AWARDPURCHASE ORDERSmall business
Purchase order SPM7M511M3220THOMAS ELECTRONICS, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 27, 2012 to Mar 27, 2012
- Ended
- Modifications
- 1
- Latest action Mar 27, 2012
- Contract type
- Purchase order
- PIID SPM7M511M3220
Description of requirement
4518222954!ELECTRON TUBE
Dates and value
- Award date
- Signed on Jun 23, 2011
- Potential end of performance
- Mar 26, 2012
Obligations by fiscal year of action
- FY2012: -$6,825 (de-obligation)
- FY2011: $6,825
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 Mar 27, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationWAYNE, NJ
UEIY8H4NR95CUG5
CAGE code01852
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHOMAS ELECTRONICS, INC
Business types and certifications
For-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
- Wayne, Passaic County, New Jersey 07470-3104
- Congressional district (place of performance)
- NJ-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5960ELECTRON TUBES AND ASSOCIATED HARDWARE (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
- 2
Solicitation and notices
- Solicitation ID
- SPM7M511TA117(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 23, 2011Base obligation at award: $6,825
- Latest action
- Mar 27, 2012 — Legal contract cancellationModification P00001; obligation change -$6,825
- Latest substantive action
- Mar 27, 2012 — Legal contract cancellationModification P00001; obligation change -$6,825
- Actions by type
- Base award1
- Legal contract cancellation1
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
- -$6,825
- Latest action: change in base and all options
- -$6,825
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM7M5