AWARDPURCHASE ORDERSmall business
Purchase order SPEFA115M2839ELOTEK SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $380
- of $380 potential value
- Period of performance
- Aug 26, 2015 to Sep 15, 2015
- Ended
- Modifications
- 0
- Latest action Aug 26, 2015
- Contract type
- Purchase order
- PIID SPEFA115M2839
Description of requirement
8502444377!PRESSURE TRANSDUCER
Dates and value
- Award date
- Signed on Aug 26, 2015
- Potential end of performance
- Sep 14, 2015
- Current value
- $380Base and exercised options
- Potential value (if all options are exercised)
- $380
Obligations by fiscal year of action
- FY2015: $380
Total across 1 fiscal year: $380
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 Aug 26, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN CLEMENTE, CA
UEIQLLGQ3KD66R1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyELOTEK SYSTEMS, INC.
Business types and certifications
For-profit organizationCorporation (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
- San Clemente, Orange County, California 92672-7538
- Congressional district (place of performance)
- CA-49As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6685PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS (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
- Aug 26, 2015Base obligation at award: $380
- Latest action
- Aug 26, 2015 — Base awardModification 0; obligation change +$380
- 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
- $380
- Latest action: change in base and all options
- $380
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