AWARDPURCHASE ORDERSmall business
Purchase order SPM7M712M2004EDGE ELECTRONICS, INC.
Overview
Award facts
- Net obligations
- $7.29K
- $7,286of $7.29K potential value
- Period of performance
- Apr 30, 2012 to Jul 4, 2012
- Ended
- Modifications
- 0
- Latest action Apr 30, 2012
- Contract type
- Purchase order
- PIID SPM7M712M2004
Description of requirement
4521147674!CONNECTOR,RECEPTACL
Dates and value
- Award date
- Signed on Apr 30, 2012
- Potential end of performance
- Jul 3, 2012
- Current value
- $7,286Base and exercised options
- Potential value (if all options are exercised)
- $7,286
Obligations by fiscal year of action
- FY2012: $7,286
Total across 1 fiscal year: $7,286
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 Apr 30, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOHEMIA, NY
UEIN7T4JG46EPZ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEDGE ELECTRONICS, INC.
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
- Bohemia, Suffolk County, New York 11716-2501
- Congressional district (place of performance)
- NY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5935CONNECTORS, ELECTRICAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- SPM7M712T5452(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
- Apr 30, 2012Base obligation at award: $7,286
- Latest action
- Apr 30, 2012 — Base awardModification 0; obligation change +$7,286
- 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
- Local area set-aside
- No
- 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
- $7,286
- Latest action: change in base and all options
- $7,286
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
- SPM7M7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM7M7