AWARDPURCHASE ORDERSmall business
Purchase order SPRMM111PYA31SANDBERG INDUSTRIES, INC.
Overview
Award facts
- Net obligations
- $29.5K
- $29,496of $29.5K potential value
- Period of performance
- Oct 13, 2010 to Mar 14, 2011
- Ended
- Modifications
- 0
- Latest action Oct 13, 2010
- Contract type
- Purchase order
- PIID SPRMM111PYA31
Description of requirement
ELECTRICAL HOLDER
Dates and value
- Award date
- Signed on Oct 13, 2010
- Potential end of performance
- Mar 13, 2011
- Current value
- $29,496Base and exercised options
- Potential value (if all options are exercised)
- $29,496
Obligations by fiscal year of action
- FY2011: $29,496
Total across 1 fiscal year: $29,496
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 13, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA ANA, CA
UEIK9QJXC8LQNJ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySANDBERG INDUSTRIES, INC.
Business types and certifications
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
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Santa Ana, California
Classification and competition
Classification
- Product or service (PSC)
- 5998ELE ASSEMB-BDS CARDS-ASSOC HARDWARE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Oct 13, 2010Base obligation at award: $29,496
- Latest action
- Oct 13, 2010 — Base awardModification 0; obligation change +$29,496
- 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)
- 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
- $29,496
- Latest action: change in base and all options
- $29,496
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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRMM1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104