AWARDPURCHASE ORDERSmall business
Purchase order SPETA620P0970MICROWAVE TECHNIQUES LLC
Overview
Award facts
- Net obligations
- $125.25K
- $125,250of $125.25K potential value
- Period of performance
- May 18, 2020 to Oct 20, 2023
- Ended
- Modifications
- 7
- Latest action Jun 29, 2023
- Contract type
- Purchase order
- PIID SPETA620P0970
Description of requirement
8507388609!DIVIDER,POWER,RADIO
Dates and value
- Award date
- Signed on May 18, 2020
- Potential end of performance
- Oct 19, 2023
- Current value
- $125,250Base and exercised options
- Potential value (if all options are exercised)
- $125,250
Obligations by fiscal year of action
- FY2020: $125,250
Total across 1 fiscal year: $125,250
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationGORHAM, ME
UEIYZ22EFS1S6X7
CAGE code0G9Y7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyANANIA & ASSOCIATES INVESTMENT COMPANY LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLPManufacturer 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 OKLAHOMA CITY
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA OKLAHOMA CITY
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Nashua, Hillsborough, New Hampshire 03060-3061
- Congressional district (place of performance)
- NH-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION 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
- 1
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 18, 2020Base obligation at award: $125,250
- Latest action
- Jun 29, 2023 — Change orderModification P00007
- Latest substantive action
- Jun 29, 2023 — Change orderModification P00007
- Actions by type
- Base award1
- Other administrative action5
- Change order1
- Novation (contract transferred)1
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
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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPETA6
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPETA6
- 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