AWARDPURCHASE ORDERSmall business
Purchase order SPEFA115M0502ALPHA OMEGA INSTRUMENTS CORP.
Overview
Award facts
- Net obligations
- $295
- of $295 potential value
- Period of performance
- Dec 4, 2014 to Jan 5, 2015
- Ended
- Modifications
- 0
- Latest action Dec 4, 2014
- Contract type
- Purchase order
- PIID SPEFA115M0502
Description of requirement
8501578052!OXYGEN SENSOR
Dates and value
- Award date
- Signed on Dec 4, 2014
- Current value
- $295Base and exercised options
- Potential value (if all options are exercised)
- $295
Obligations by fiscal year of action
- FY2015: $295
Total across 1 fiscal year: $295
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 Dec 4, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationLINCOLN, RI
UEIW2QJAUNQK215
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALPHA OMEGA INSTRUMENTS CORP.
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (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 AVIATION AT SAN DIEGO
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT SAN DIEGO
Place of performance
- Place of performance
- Lincoln, Providence County, Rhode Island 02865-3707
- Congressional district (place of performance)
- RI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5180SETS, KITS, AND OUTFITS OF HAND TOOLS (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
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
- Dec 4, 2014Base obligation at award: $295
- Latest action
- Dec 4, 2014 — Base awardModification 0; obligation change +$295
- 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
- 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
- $295
- Latest action: change in base and all options
- $295
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPEFA1