AWARDPURCHASE ORDEROther than small business
Purchase order SPM7M108VB154CODALEX LTD
Overview
Award facts
- Net obligations
- $5.75K
- $5,753of $5.75K potential value
- Period of performance
- Mar 5, 2008 to Jul 3, 2008
- Ended
- Modifications
- 0
- Latest action Mar 5, 2008
- Contract type
- Purchase order
- PIID SPM7M108VB154
Description of requirement
4506975358!AMPLIFIER
Dates and value
- Award date
- Signed on Mar 5, 2008
- Potential end of performance
- Jul 2, 2008
- Current value
- $5,753Base and exercised options
- Potential value (if all options are exercised)
- $5,753
Obligations by fiscal year of action
- FY2008: $5,753
Total across 1 fiscal year: $5,753
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 Mar 5, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameCODALEX LTD
LocationMONTREAL, CAN
UEIJ7MNF2M21W14
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCODALEX LTD
Business types and certifications
Foreign-ownedCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- 99999-9999 Canada
Classification and competition
Classification
- Product or service (PSC)
- 5996AMPLIFIERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 5, 2008Base obligation at award: $5,753
- Latest action
- Mar 5, 2008 — Base awardModification 0; obligation change +$5,753
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,753
- Latest action: change in base and all options
- $5,753
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
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Performed or manufactured outside USB
- Sea transportation
- No
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
- SPM7M1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM7M1