AWARDPURCHASE ORDERSmall business
Purchase order SPMYM322P9017C4CABLE LLC
Overview
Award facts
- Net obligations
- $14.87K
- $14,870of $14.87K potential value
- Period of performance
- Mar 25, 2022 to Jul 1, 2022
- Ended
- Modifications
- 0
- Latest action Apr 25, 2022
- Contract type
- Purchase order
- PIID SPMYM322P9017
Description of requirement
COUPLER, FUSED, FIBER OPTIC
Dates and value
- Award date
- Signed on Apr 25, 2022
- Potential end of performance
- Jun 30, 2022
- Current value
- $14,870Base and exercised options
- Potential value (if all options are exercised)
- $14,870
Obligations by fiscal year of action
- FY2022: $14,870
Total across 1 fiscal year: $14,870
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 12, 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, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameC4CABLE LLC
LocationWALPOLE, MA
UEILWTAX8VKKWJ1
CAGE code7F0Q7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyC4CABLE LLC
Business types and certifications
For-profit organizationLimited liability company
As represented in SAM.gov 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
Place of performance
- Place of performance
- Walpole, Massachusetts
Classification and competition
Classification
- Product or service (PSC)
- 6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (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
- 1
Solicitation and notices
- Solicitation ID
- SPMYM322Q9017(as reported)
- Solicitation date
- Mar 16, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Apr 25, 2022Base obligation at award: $14,870
- Latest action
- Apr 25, 2022 — Base awardModification 0; obligation change +$14,870
- 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
- $14,870
- Latest action: change in base and all options
- $14,870
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- IndiaIND
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
- 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
- SPMYM3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39040