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Po SPM7M511M0192KEMTEK XTALS INC

Overview

Award facts

Period of performance
Oct 15, 2010 to Feb 14, 2011
Ended
Modifications
1
Latest action Oct 15, 2010
Contract type
Po
PIID SPM7M511M0192

Description of requirement

4515857933!FILTER,BAND PASS

Dates and value

Award date
Signed on Oct 15, 2010
Potential end of performance
Feb 13, 2011

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 Oct 15, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameKEMTEK XTALS INC
LocationPHOENIX, AZ
UEIN6PJLJYPNWS3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKEMTEK XTALS INC

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME SUPPLIER
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85017-4810
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

NAICS
334417ELECTRONIC CONNECTOR MANUFACTURING
Product or service (PSC)
5915FILTERS AND NETWORKS (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
9

Solicitation and notices

Solicitation ID
SPM7M510TR593(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
Oct 15, 2010Base obligation at award: $5,340
Latest action
Oct 15, 2010 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 15, 2010 to Oct 15, 2010; each action counted once.

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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
PoB
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
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM7M1