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AWARDPURCHASE ORDERSmall business

Purchase order SPM4A611VC667JHK LLC

Overview

Award facts

Net obligations
$32.98K
$32,975of $32.98K potential value
Period of performance
Aug 30, 2011 to Jan 23, 2012
Ended
Modifications
0
Latest action Aug 30, 2011
Contract type
Purchase order
PIID SPM4A611VC667

Description of requirement

4518898235!CABLE ASSEMBLY,RADI

Dates and value

Award date
Signed on Aug 30, 2011
Potential end of performance
Jan 22, 2012
Current value
$32,975Base and exercised options
Potential value (if all options are exercised)
$32,975

Obligations by fiscal year of action

  • FY2011: $32,975

Total across 1 fiscal year: $32,975

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIAMI, FL
UEIGTM4C6KMP4X6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJHK LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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
Miami, Miami-Dade County, Florida 33166-4638
Congressional district (place of performance)
FL-26As 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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
10

Solicitation and notices

Solicitation ID
SPM4A611TKS60
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
Aug 30, 2011Base obligation at award: $32,975
Latest action
Aug 30, 2011 — Base awardModification 0; obligation change +$32,975
Actions by type
  • Base award1
1 actions recorded, Aug 30, 2011 to Aug 30, 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
$32,975
Latest action: change in base and all options
$32,975

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)
Yes

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
All others not identifiable to any other procurement programC9E
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