AWARDPURCHASE ORDERSmall business
Purchase order SPRHA511M0041ELI GROUP LLC
Overview
Award facts
- Net obligations
- $12.6K
- $12,595of $12.6K potential value
- Period of performance
- Sep 16, 2011 to Sep 30, 2011
- Ended
- Modifications
- 0
- Latest action Sep 16, 2011
- Contract type
- Purchase order
- PIID SPRHA511M0041
Description of requirement
DIGITAL COMPUTER SYSTEM
Dates and value
- Award date
- Signed on Sep 16, 2011
- Potential end of performance
- Sep 29, 2011
- Current value
- $12,595Base and exercised options
- Potential value (if all options are exercised)
- $12,595
Obligations by fiscal year of action
- FY2011: $12,595
Total across 1 fiscal year: $12,595
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 Sep 16, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameELI GROUP LLC
LocationCAMBRIDGE, MA
UEILNX2W8M8NJD7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyELI GROUP LLC
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
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 AVIATION AT OGDEN, UT
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCCW ALC CSAG S
Place of performance
- Place of performance
- Cambridge, Middlesex County, Massachusetts 02139-1419
- Congressional district (place of performance)
- MA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7010ADPE SYSTEM CONFIGURATION (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
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 16, 2011Base obligation at award: $12,595
- Latest action
- Sep 16, 2011 — Base awardModification 0; obligation change +$12,595
- 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
- $12,595
- Latest action: change in base and all options
- $12,595
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
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
- Purchase orderB
- IT commercial item category
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRHA5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCCW