AWARDPURCHASE ORDERSmall business
Purchase order SPM7M209M2171ELECTRONIC COMPONENTS & FASTENERS NORTH
Overview
Award facts
- Net obligations
- $5.09K
- $5,093of $5.09K potential value
- Period of performance
- Dec 30, 2008 to Jan 9, 2009
- Ended
- Modifications
- 0
- Latest action Dec 30, 2008
- Contract type
- Purchase order
- PIID SPM7M209M2171
Description of requirement
4509553055!CONTACT,ELECTRICAL
Dates and value
- Award date
- Signed on Dec 30, 2008
- Potential end of performance
- Jan 8, 2009
- Current value
- $5,093Base and exercised options
- Potential value (if all options are exercised)
- $5,093
Obligations by fiscal year of action
- FY2009: $5,093
Total across 1 fiscal year: $5,093
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 Dec 30, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationDEBARY, FL
UEIC1Q8GHJGLNM7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyELECTRONIC COMPONENTS & FASTENERS NORTH
Business types and certifications
For-profit organization
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 SUPPLIER
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME SUPPLIER
Place of performance
- Place of performance
- Debary, Florida
Classification and competition
Classification
- Product or service (PSC)
- 5999MSC ELECT & ELECTRONIC COMPONENTS (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
- 5
Solicitation and notices
- Solicitation ID
- SPM7M209TC726(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 30, 2008Base obligation at award: $5,093
- Latest action
- Dec 30, 2008 — Base awardModification 0; obligation change +$5,093
- 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
- 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
- $5,093
- Latest action: change in base and all options
- $5,093
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
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM7M2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM7M2