AWARDPURCHASE ORDERSmall business
Purchase order SPE7MC23V7553NSCA LLC
Overview
Award facts
- Net obligations
- $9.1K
- $9,099of $9.1K potential value
- Period of performance
- Aug 3, 2023 to Sep 5, 2023
- Ended
- Modifications
- 0
- Latest action Aug 3, 2023
- Contract type
- Purchase order
- PIID SPE7MC23V7553
Description of requirement
8510056171!COUPLER,DIRECTIONAL
Dates and value
- Award date
- Signed on Aug 3, 2023
- Potential end of performance
- Sep 4, 2023
- Current value
- $9,099Base and exercised options
- Potential value (if all options are exercised)
- $9,099
Obligations by fiscal year of action
- FY2023: $9,099
Total across 1 fiscal year: $9,099
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameNSCA LLC
LocationGAITHERSBURG, MD
UEIRYMEGER3EBK5
CAGE code1MFV4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyNSCA LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLP
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
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Gaithersburg, Montgomery County, Maryland 20877-4135
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPE7M523T392F(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services 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
- Aug 3, 2023Base obligation at award: $9,099
- Latest action
- Aug 3, 2023 — Base awardModification 0; obligation change +$9,099
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $9,099
- Latest action: change in base and all options
- $9,099
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- 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
- Foreign funding
- Foreign funds FMSA
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression