AWARDPURCHASE ORDERSmall business
Purchase order SPRMM112PWD56AMCELLS CORP
Overview
Award facts
- Net obligations
- $38.21K
- $38,215of $38.21K potential value
- Period of performance
- Feb 14, 2012 to Jun 11, 2012
- Ended
- Modifications
- 0
- Latest action Feb 14, 2012
- Contract type
- Purchase order
- PIID SPRMM112PWD56
Description of requirement
TENSIOMETER,DIAL IN
Dates and value
- Award date
- Signed on Feb 14, 2012
- Potential end of performance
- Jun 10, 2012
- Current value
- $38,215Base and exercised options
- Potential value (if all options are exercised)
- $38,215
Obligations by fiscal year of action
- FY2012: $38,215
Total across 1 fiscal year: $38,215
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 Feb 14, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameAMCELLS CORP
LocationVISTA, CA
UEIX6MKKZX1UKA4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMCELLS CORP
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Minority-ownedFor-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
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Vista, San Diego County, California 92081-8323
- Congressional district (place of performance)
- CA-49As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6635PHYSICAL PROPERTIES TESTING AND INSPECTION (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- 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
- 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
- Feb 14, 2012Base obligation at award: $38,215
- Latest action
- Feb 14, 2012 — Base awardModification 0; obligation change +$38,215
- 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
- $38,215
- Latest action: change in base and all options
- $38,215
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
- 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