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Purchase order SPM4A610MCK53ABRAMS ELECTRONICS, INC

Overview

Award facts

Net obligations
$14.75K
$14,754of $14.75K potential value
Period of performance
Sep 29, 2010 to Nov 13, 2010
Ended
Modifications
0
Latest action Sep 29, 2010
Contract type
Purchase order
PIID SPM4A610MCK53

Description of requirement

4515720256!CABLE ASSEMBLY,SPEC

Dates and value

Award date
Signed on Sep 29, 2010
Potential end of performance
Nov 12, 2010
Current value
$14,754Base and exercised options
Potential value (if all options are exercised)
$14,754

Obligations by fiscal year of action

  • FY2010: $14,754

Total across 1 fiscal year: $14,754

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationSALINAS, CA
UEIEMUVN7J4M5S8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported 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
Salinas, Monterey County, California 93901-1422
Congressional district (place of performance)
CA-18As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5995CABLE CORD WIRE ASSEMBLY - COMM EQ (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
6

Solicitation and notices

Solicitation ID
SPM4A610TXR52(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Sep 29, 2010Base obligation at award: $14,754
Latest action
Sep 29, 2010 — Base awardModification 0; obligation change +$14,754
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2010 to Sep 29, 2010; 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
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
$14,754
Latest action: change in base and all options
$14,754

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
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
SPM4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM4A6