AWARDPURCHASE ORDERSmall business
Purchase order SPMYM219P1553ALPINE CONTROLS
Overview
Award facts
- Net obligations
- $14K
- $14,000of $14K potential value
- Period of performance
- Apr 25, 2019 to May 9, 2019
- Ended
- Modifications
- 0
- Latest action Apr 25, 2019
- Contract type
- Purchase order
- PIID SPMYM219P1553
Description of requirement
WEIGHT SET, BALANCE
Dates and value
- Award date
- Signed on Apr 25, 2019
- Potential end of performance
- May 8, 2019
- Current value
- $14,000Base and exercised options
- Potential value (if all options are exercised)
- $14,000
Obligations by fiscal year of action
- FY2019: $14,000
Total across 1 fiscal year: $14,000
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameALPINE CONTROLS
LocationCONCORD, CA
UEIN8LWW9MEDJT5
CAGE code1MMM1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALPINE CONTROLS
Business types and certifications
Self-certified small disadvantaged businessFor-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 MARITIME - PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- PUGET SOUND NAVAL SHIPYARD IMF
- Funded from
- 017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Concord, Contra Costa County, California 94520-8302
- Congressional district (place of performance)
- CA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6670SCALES AND BALANCES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
Solicitation and notices
- Solicitation ID
- SPMYM219Q1599
- Notices
- Combined Synopsis/Solicitation posted Apr 10, 2019
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
- Apr 25, 2019Base obligation at award: $14,000
- Latest action
- Apr 25, 2019 — Base awardModification 0; obligation change +$14,000
- 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
- $14,000
- Latest action: change in base and all options
- $14,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4523A
- Treasury accounts
- 017-2019/2019-1804-000
- Object classes
- 26.0: Supplies and materials