AWARDPURCHASE ORDEROther than small business
Purchase order SPM7M509M3509DRS TECHNOLOGIES CANADA LTD
Overview
Award facts
- Net obligations
- $20.82K
- $20,823of $20.82K potential value
- Period of performance
- May 4, 2009 to Nov 23, 2009
- Ended
- Modifications
- 0
- Latest action May 4, 2009
- Contract type
- Purchase order
- PIID SPM7M509M3509
Description of requirement
4510711482!MICROCIRCUIT,MEMORY
Dates and value
- Award date
- Signed on May 4, 2009
- Potential end of performance
- Nov 22, 2009
- Current value
- $20,823Base and exercised options
- Potential value (if all options are exercised)
- $20,823
Obligations by fiscal year of action
- FY2009: $20,823
Total across 1 fiscal year: $20,823
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationKANATA, CAN
UEIFFZNNUCHG8Z4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEONARDO SPA
Business types and certifications
Foreign-ownedFor-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 LAND AND MARITIME SUPPLIER
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME SUPPLIER
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 5962MICROCIRCUITS, ELECTRONIC (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
- 3
Solicitation and notices
- Solicitation ID
- SPM7M508Q0495(as reported)
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
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 4, 2009Base obligation at award: $20,823
- Latest action
- May 4, 2009 — Base awardModification 0; obligation change +$20,823
- 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
- $20,823
- Latest action: change in base and all options
- $20,823
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
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM7M5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM7M5