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Purchase order SPE8EN23V0953TOTOWA SYSTEMS LLC

Overview

Award facts

Net obligations
$554
of $554 potential value
Period of performance
May 24, 2023 to May 31, 2023
Ended
Modifications
0
Latest action May 24, 2023
Contract type
Purchase order
PIID SPE8EN23V0953

Description of requirement

8509916010!DISK CARTRIDGE,MAGN

Dates and value

Award date
Signed on May 24, 2023
Potential end of performance
May 30, 2023
Current value
$554Base and exercised options
Potential value (if all options are exercised)
$554

Obligations by fiscal year of action

  • FY2023: $554

Total across 1 fiscal year: $554

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameTOTOWA SYSTEMS LLC
LocationTOTOWA, NJ
UEIUP16M1FSK464
CAGE code1JNE0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTOTOWA SYSTEMS LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationCorporation (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 TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Totowa, Passaic County, New Jersey 07512-1503
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

NAICS
334610MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPE8EN23T2364(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
May 24, 2023Base obligation at award: $554
Latest action
May 24, 2023 — Base awardModification 0; obligation change +$554
Actions by type
  • Base award1
1 actions recorded, May 24, 2023 to May 24, 2023; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$554
Latest action: change in base and all options
$554

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
JapanJPN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Noncommercial productD
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE8EN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8EN
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