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Purchase order SPM4A511MB618TRANSISTOR POWER TECHNOLOGY INC

Overview

Award facts

Net obligations
$132K
$132,000of $132K potential value
Period of performance
Feb 9, 2011 to Jul 24, 2011
Ended
Modifications
0
Latest action Feb 9, 2011
Contract type
Purchase order
PIID SPM4A511MB618

Description of requirement

4516893277!CONTROL,INTERCOMMUN

Dates and value

Award date
Signed on Feb 9, 2011
Potential end of performance
Jul 23, 2011
Current value
$132,000Base and exercised options
Potential value (if all options are exercised)
$132,000

Obligations by fiscal year of action

  • FY2011: $132,000

Total across 1 fiscal year: $132,000

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 Feb 9, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTONY BROOK, NY
UEIM7D7VYPZ5NJ4
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Stony Brook, Suffolk County, New York 11790-3204
Congressional district (place of performance)
NY-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5831INTERCOMM PUBLIC ADDRESS SYS - AIR (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
SPM4A511Q1130
Notices

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
Feb 9, 2011Base obligation at award: $132,000
Latest action
Feb 9, 2011 — Base awardModification 0; obligation change +$132,000
Actions by type
  • Base award1
1 actions recorded, Feb 9, 2011 to Feb 9, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$132,000
Latest action: change in base and all options
$132,000

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
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
SPM4A5
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM4A1