AWARDPURCHASE ORDERSmall business
Purchase order SPRDL125P0053DESIGN CRITERIA, INC
Overview
Award facts
- Net obligations
- $22.19K
- $22,194of $44.39K potential value
- Period of performance
- Mar 11, 2025 to Aug 4, 2025
- Ended
- Modifications
- 1
- Latest action Apr 12, 2025
- Contract type
- Purchase order
- PIID SPRDL125P0053
Description of requirement
NSN: 6150015019058, P/N: 12484833 (98255), NOUN: CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL
Dates and value
- Award date
- Signed on Mar 11, 2025
- Potential end of performance
- Sep 9, 2025
- Current value
- $22,194Base and exercised options
- Potential value (if all options are exercised)
- $44,388
Obligations by fiscal year of action
- FY2025: $22,194
Total across 1 fiscal year: $22,194
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 Apr 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationROY, UT
UEIY8R3WP4DNPM1
CAGE code3CNN1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDESIGN CRITERIA, 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 WARREN
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Roy, Weber County, Utah 84067-3105
- Congressional district (place of performance)
- UT-01As reported at the time of the action
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
- 3
Solicitation and notices
- Solicitation ID
- SPRDL124Q0163(as reported)
- Solicitation date
- Dec 19, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Mar 11, 2025Base obligation at award: $22,194
- Latest action
- Apr 12, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Pricing and financing
- Paid by purchase card
- No
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRDL1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV
- Treasury accounts
- 097-X-4930-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression