AWARDPURCHASE ORDEROther than small business
Purchase order SPEFA115M0108ALLIANCE ELECTRONICS DISTRIBUTOR INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jan 12, 2017 to Aug 20, 2015
- Ended
- Modifications
- 2
- Latest action Jan 12, 2017
- Contract type
- Purchase order
- PIID SPEFA115M0108
Description of requirement
8501438373!HOUSING,MECHANICAL DRIVE
Dates and value
- Award date
- Signed on Oct 9, 2014
- Potential end of performance
- Aug 19, 2015
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationRANCHO SANTA MARGARITA, CA
UEIL8EJPFJR55V1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyALLIANCE ELECTRONICS DISTRIBUTOR INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT SAN DIEGO
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT SAN DIEGO
Place of performance
- Place of performance
- Rancho Santa Margarita, Orange County, California 92688-2179
- Congressional district (place of performance)
- CA-40As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1650AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS (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
- SPEFA114Q0554
- Notices
- Award Notice posted Oct 9, 2014
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
- Oct 9, 2014Base obligation at award: $50,107
- Latest action
- Jan 12, 2017 — Terminated for convenienceModification P00002; obligation change -$50,107
- Latest substantive action
- Jan 12, 2017 — Terminated for convenienceModification P00002; obligation change -$50,107
- Actions by type
- Base award1
- Terminated for convenience1
- Other administrative action1
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
- -$50,107
- Latest action: change in base and all options
- -$50,107
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
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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPEFA1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPEFA1