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Purchase order SPM7M511M3073SPRAGUE-GOODMAN ELECTRONICS, INC.

Overview

Award facts

Net obligations
$11.02K
$11,021of $11.02K potential value
Period of performance
Jun 9, 2011 to Aug 4, 2011
Ended
Modifications
0
Latest action Jun 9, 2011
Contract type
Purchase order
PIID SPM7M511M3073

Description of requirement

4518086438!CAPACITOR,VARIABLE,

Dates and value

Award date
Signed on Jun 9, 2011
Potential end of performance
Aug 3, 2011
Current value
$11,021Base and exercised options
Potential value (if all options are exercised)
$11,021

Obligations by fiscal year of action

  • FY2011: $11,021

Total across 1 fiscal year: $11,021

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationWESTBURY, NY
UEIFLL1PBMMWXK4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer 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 SUPPLIER

Place of performance

Place of performance
Westbury, Nassau County, New York 11590-1717
Congressional district (place of performance)
NY-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5910CAPACITORS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
9

Solicitation and notices

Solicitation ID
SPM7M511TC795(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Jun 9, 2011Base obligation at award: $11,021
Latest action
Jun 9, 2011 — Base awardModification 0; obligation change +$11,021
Actions by type
  • Base award1
1 actions recorded, Jun 9, 2011 to Jun 9, 2011; 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$11,021
Latest action: change in base and all options
$11,021

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

Domestic or foreign entity
U.S. owned businessA
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
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