AWARDPURCHASE ORDERSmall business
Purchase order SPM7M110VT519OMEGA INTERCONNECT, INC.
Overview
Award facts
- Net obligations
- $8.96K
- $8,961of $8.96K potential value
- Period of performance
- Jul 16, 2010 to Aug 15, 2010
- Ended
- Modifications
- 0
- Latest action Jul 16, 2010
- Contract type
- Purchase order
- PIID SPM7M110VT519
Description of requirement
4514920250!CONTACT,ELECTRICAL
Dates and value
- Award date
- Signed on Jul 16, 2010
- Potential end of performance
- Aug 14, 2010
- Current value
- $8,961Base and exercised options
- Potential value (if all options are exercised)
- $8,961
Obligations by fiscal year of action
- FY2010: $8,961
Total across 1 fiscal year: $8,961
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationONTARIO, CA
UEILMPMVJRBT2M8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyOMEGA INTERCONNECT, INC.
Business types and certifications
Minority-ownedNonprofit organizationTax-exempt corporation
Self-reported 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
- Ontario, San Bernardino County, California 91762-3609
- Congressional district (place of performance)
- CA-35As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5999MSC ELECT & ELECTRONIC COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- SPM7MC10TS596
- Notices
- Combined Synopsis/Solicitation posted Jun 10, 2010
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
- Jul 16, 2010Base obligation at award: $8,961
- Latest action
- Jul 16, 2010 — Base awardModification 0; obligation change +$8,961
- 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
- $8,961
- Latest action: change in base and all options
- $8,961
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
- SPM7M1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM7M1