AWARDPURCHASE ORDEROther than small business
Purchase order SPMYM119P2017MEASUREMENT SPECIALTIES, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 1, 2019 to Oct 23, 2019
- Ended
- Modifications
- 1
- Latest action Aug 4, 2019
- Contract type
- Purchase order
- PIID SPMYM119P2017
Description of requirement
N421589190B193 SENSORS
Dates and value
- Award date
- Signed on Jul 24, 2019
- Potential end of performance
- Oct 22, 2019
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 Aug 4, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationANDOVER, MN
UEIJTFNKA8CE167
CAGE code7DHL3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTE CONNECTIVITY LTD.
Business types and certifications
Foreign-ownedFor-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 MARITIME - NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NORFOLK NAVAL SHIPYARD GF
Place of performance
- Place of performance
- Portsmouth, Portsmouth City, Virginia 23709-5000
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- NAICS
- 332710MACHINE SHOPS
- Product or service (PSC)
- 5975ELECTRICAL HARDWARE AND SUPPLIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 24, 2019Base obligation at award: $364
- Latest action
- Aug 4, 2019 — Change orderModification P00001; obligation change -$364
- Latest substantive action
- Aug 4, 2019 — Change orderModification P00001; obligation change -$364
- Actions by type
- Base award1
- Change order1
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
- Yes
- Latest action: change in base and exercised options
- -$364
- Latest action: change in base and all options
- -$364
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
- Foreign-owned business incorporated in the U.S.C
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N42158