AWARDPURCHASE ORDERSmall business
Purchase order SPMYM124P1453KERN ELECTRONICS & LASERS INC
Overview
Award facts
- Net obligations
- $33.44K
- $33,438of $33.44K potential value
- Period of performance
- Sep 24, 2024 to Sep 27, 2024
- Ended
- Modifications
- 0
- Latest action Sep 24, 2024
- Contract type
- Purchase order
- PIID SPMYM124P1453
Description of requirement
N4215842040151 KT-300 LASER TUBE REFURBISHED
Dates and value
- Award date
- Signed on Sep 24, 2024
- Potential end of performance
- Sep 26, 2024
- Current value
- $33,438Base and exercised options
- Potential value (if all options are exercised)
- $33,438
Obligations by fiscal year of action
- FY2024: $33,438
Total across 1 fiscal year: $33,438
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationWADENA, MN
UEIFYDYJ9VBLC96
CAGE code1N2L1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKERN ELECTRONICS & LASERS INC
Business types and certifications
Self-certified small disadvantaged businessHUBZone firmFor-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
- 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
- Product or service (PSC)
- 5860STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPMYM124Q0183
- Notices
- Presolicitation posted Sep 13, 2024
- Presolicitation posted Sep 13, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- Sep 24, 2024Base obligation at award: $33,438
- Latest action
- Sep 24, 2024 — Base awardModification 0; obligation change +$33,438
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $33,438
- Latest action: change in base and all options
- $33,438
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N42158