AWARDPURCHASE ORDERSmall business
Purchase order SPRBL112P0053M C L, INC.
Overview
Award facts
- Net obligations
- $149.98K
- $149,984of $149.98K potential value
- Period of performance
- Sep 19, 2012 to Dec 27, 2012
- Ended
- Modifications
- 0
- Latest action Sep 19, 2012
- Contract type
- Purchase order
- PIID SPRBL112P0053
Description of requirement
THIS PROCURMENT IS FOR A QUANTITY 32 RF AMPLIFIERS NSN 5996-01-428-9075 PART NUMBER 27C3053.
Dates and value
- Award date
- Signed on Sep 19, 2012
- Current value
- $149,984Base and exercised options
- Potential value (if all options are exercised)
- $149,984
Obligations by fiscal year of action
- FY2012: $149,984
Total across 1 fiscal year: $149,984
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 19, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameM C L, INC.
LocationBOLINGBROOK, IL
UEINSDNNFMFPW33
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMITEQ, INC
Business types and certifications
For-profit organizationCorporation (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 LAND AT ABERDEEN
- Funded by
- Department of Defense
- Department Of The Army
- W4GV USA HQ COMM ELECT CMD
Place of performance
- Place of performance
- Bolingbrook, Will County, Illinois 60440-4929
- Congressional district (place of performance)
- IL-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5996AMPLIFIERS (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
- 2
Solicitation and notices
- Solicitation ID
- SPRBL112Q0054
- Notices
- Award Notice posted Sep 19, 2012
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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 19, 2012Base obligation at award: $149,984
- Latest action
- Sep 19, 2012 — Base awardModification 0; obligation change +$149,984
- 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
- $149,984
- Latest action: change in base and all options
- $149,984
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
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRBL1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15GK8