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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM413M1045ASSEMBLY SUPPLIES CO

Overview

Award facts

Net obligations
$7.52K
$7,515of $7.52K potential value
Period of performance
Sep 2, 2013 to Nov 15, 2013
Ended
Modifications
0
Latest action Sep 2, 2013
Contract type
Purchase order
PIID SPMYM413M1045

Description of requirement

LEISTER COMPONENTS

Dates and value

Award date
Signed on Sep 2, 2013
Potential end of performance
Nov 14, 2013
Current value
$7,515Base and exercised options
Potential value (if all options are exercised)
$7,515

Obligations by fiscal year of action

  • FY2013: $7,515

Total across 1 fiscal year: $7,515

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameASSEMBLY SUPPLIES CO
LocationESCONDIDO, CA
UEIL4MCSMMFAMC8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyASSEMBLY SUPPLIES CO

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - PEARL HARBOR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PEARL HARBOR NAVAL SHIPYARD IMF

Place of performance

Place of performance
Escondido, San Diego County, California 92029-2908
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 2, 2013Base obligation at award: $7,515
Latest action
Sep 2, 2013 — Base awardModification 0; obligation change +$7,515
Actions by type
  • Base award1
1 actions recorded, Sep 2, 2013 to Sep 2, 2013; each action counted once.

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
$7,515
Latest action: change in base and all options
$7,515

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
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
SPMYM4
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32253