AWARDPURCHASE ORDERSmall business
Purchase order SPE7MC20V2953PIEZO TECHNOLOGY INCORPORATED
Overview
Award facts
- Net obligations
- $2.16K
- $2,160of $2.16K potential value
- Period of performance
- Jan 22, 2020 to Apr 15, 2020
- Ended
- Modifications
- 0
- Latest action Jan 22, 2020
- Contract type
- Purchase order
- PIID SPE7MC20V2953
Description of requirement
8507113356!FILTER,LOW PASS
Dates and value
- Award date
- Signed on Jan 22, 2020
- Potential end of performance
- Apr 14, 2020
- Current value
- $2,160Base and exercised options
- Potential value (if all options are exercised)
- $2,160
Obligations by fiscal year of action
- FY2020: $2,160
Total across 1 fiscal year: $2,160
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationORLANDO, FL
UEIJPE3GPKM7WE4
CAGE code25120
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLGL GROUP, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Orlando, Orange County, Florida 32804-2721
- Congressional district (place of performance)
- FL-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5915FILTERS AND NETWORKS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- SPE7M520T5550(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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 22, 2020Base obligation at award: $2,160
- Latest action
- Jan 22, 2020 — Base awardModification 0; obligation change +$2,160
- Actions by type
- Base award1
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
- 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
- $2,160
- Latest action: change in base and all options
- $2,160
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7MC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7MC
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials