AWARDPURCHASE ORDEROther than small business
Purchase order SPRMM119PRB18AMPHENOL (MARYLAND) INC
Overview
Award facts
- Net obligations
- $45.98K
- $45,978of $45.98K potential value
- Period of performance
- Mar 13, 2019 to Jan 27, 2020
- Ended
- Modifications
- 1
- Latest action Mar 13, 2019
- Contract type
- Purchase order
- PIID SPRMM119PRB18
Description of requirement
ACCELEROMETER
Dates and value
- Award date
- Signed on Feb 1, 2019
- Potential end of performance
- Jan 26, 2020
- Current value
- $45,978Base and exercised options
- Potential value (if all options are exercised)
- $45,978
Obligations by fiscal year of action
- FY2019: $45,978
Total across 1 fiscal year: $45,978
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 Mar 13, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationFREDERICK, MD
UEIKG9VTNCEL935
CAGE code53126
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMPHENOL CORPORATION
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
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Frederick, Maryland 21701-4979
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6680LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS (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 included - no subcontracting possibilitiesA
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 1, 2019Base obligation at award: $28,440
- Latest action
- Mar 13, 2019 — Other administrative actionModification P00001; obligation change +$17,538; 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
- 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
- $17,538
- Latest action: change in base and all options
- $17,538
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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)
- Yes
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104