AWARDDELIVERY ORDERSmall business
Delivery order SPMYM319FP003GOULD TECHNOLOGY, LLC
Overview
Award facts
- Net obligations
- $12.03K
- $12,025of $12.03K potential value
- Period of performance
- Feb 4, 2019 to May 24, 2019
- Ended
- Modifications
- 0
- Latest action Feb 4, 2019
- Contract type
- Delivery order
- PIID SPMYM319FP003
Description of requirement
FIBER OPTIC FUSED COUPLER
Dates and value
- Award date
- Signed on Feb 4, 2019
- Potential end of performance
- May 23, 2019
- Current value
- $12,025Base and exercised options
- Potential value (if all options are exercised)
- $12,025
- Parent contract vehicle
- SPMYM318D1058 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2019: $12,025
Total across 1 fiscal year: $12,025
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 Feb 4, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILLERSVILLE, MD
UEIJMKUMJXFL4P7
CAGE code3YHV8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGOULD TECHNOLOGY, LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer 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 - PORTSMOUTH
- Funded by
- Department of Defense
- Department Of The Navy
- PORTSMOUTH NAVAL SHIPYARD GF
- Funded from
- 017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Millersville, Anne Arundel County, Maryland 21108-2540
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6099MISCELLANEOUS FIBER OPTIC COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 4, 2019Base obligation at award: $12,025
- Latest action
- Feb 4, 2019 — Base awardModification 0; obligation change +$12,025
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $12,025
- Latest action: change in base and all options
- $12,025
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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- SPMYM3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39040
- Treasury accounts
- 017-2019/2019-1804-000
- Object classes
- 26.0: Supplies and materials