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AWARDPURCHASE ORDERSmall business

Purchase order SPE7M816M4053WAYTEK INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Apr 3, 2017 to Sep 21, 2016
Ended
Modifications
1
Latest action Apr 3, 2017
Contract type
Purchase order
PIID SPE7M816M4053

Description of requirement

8503596754!BOOT,DUST AND MOIST

Dates and value

Award date
Signed on Aug 31, 2016
Potential end of performance
Sep 20, 2016

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHANHASSEN, MN
UEICZGCQFMJX3L8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWAYTEK INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Chanhassen, Carver County, Minnesota 55317-4621
Congressional district (place of performance)
MN-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5930SWITCHES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE7M116TT338(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 31, 2016Base obligation at award: $14
Latest action
Apr 3, 2017 — Legal contract cancellationModification P00001; obligation change -$14
Latest substantive action
Apr 3, 2017 — Legal contract cancellationModification P00001; obligation change -$14
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Aug 31, 2016 to Apr 3, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$14
Latest action: change in base and all options
-$14

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M8
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M8