AWARDPURCHASE ORDERSmall business
Purchase order SPM5M210M2425WHITE ELECTRONIC DESIGNS CORPORATION
Overview
Award facts
- Net obligations
- $13.75K
- $13,750of $13.75K potential value
- Period of performance
- Jun 15, 2010 to Nov 16, 2010
- Ended
- Modifications
- 0
- Latest action Jun 15, 2010
- Contract type
- Purchase order
- PIID SPM5M210M2425
Description of requirement
4514620704!DIAL,CONTROL
Dates and value
- Award date
- Signed on Jun 15, 2010
- Potential end of performance
- Nov 15, 2010
- Current value
- $13,750Base and exercised options
- Potential value (if all options are exercised)
- $13,750
Obligations by fiscal year of action
- FY2010: $13,750
Total across 1 fiscal year: $13,750
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WAYNE, IN
UEIE11ZJG2QBDY7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMICROSEMI CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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 TROP SUPPORT CE HARDWARE
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROP SUPPORT CE HARDWARE
Place of performance
- Place of performance
- Fort Wayne, Allen County, Indiana 46809-3018
- Congressional district (place of performance)
- IN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5355KNOBS AND POINTERS (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
- 1
Solicitation and notices
- Solicitation ID
- SPM5M210T4237(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
- Jun 15, 2010Base obligation at award: $13,750
- Latest action
- Jun 15, 2010 — Base awardModification 0; obligation change +$13,750
- 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
- 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
- $13,750
- Latest action: change in base and all options
- $13,750
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM5M2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM5M2