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Purchase order SPM7M511M3553THOMAS ELECTRONICS, INC.

Overview

Award facts

Net obligations
$3.6K
$3,596of $3.6K potential value
Period of performance
Aug 9, 2011 to Dec 7, 2011
Ended
Modifications
0
Latest action Aug 9, 2011
Contract type
Purchase order
PIID SPM7M511M3553

Description of requirement

4518678122!ELECTRON TUBE

Dates and value

Award date
Signed on Aug 9, 2011
Potential end of performance
Dec 6, 2011
Current value
$3,596Base and exercised options
Potential value (if all options are exercised)
$3,596

Obligations by fiscal year of action

  • FY2011: $3,596

Total across 1 fiscal year: $3,596

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 2, 2026 are not yet public.

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

Recipient

LocationWAYNE, NJ
UEIY8H4NR95CUG5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  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
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 & ASSOC 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
SPM7M011T2459(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
Aug 9, 2011Base obligation at award: $3,596
Latest action
Aug 9, 2011 — Base awardModification 0; obligation change +$3,596
Actions by type
  • Base award1
1 actions recorded, Aug 9, 2011 to Aug 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
$3,596
Latest action: change in base and all options
$3,596

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
Foreign funding
Foreign funds FMSA