AWARDPURCHASE ORDEROther than small business
Purchase order SPRMM119PTC27ATI AVIONICS INC
Overview
Award facts
- Net obligations
- $5.7K
- $5,695of $5.7K potential value
- Period of performance
- Mar 26, 2019 to Jun 19, 2019
- Ended
- Modifications
- 0
- Latest action Mar 26, 2019
- Contract type
- Purchase order
- PIID SPRMM119PTC27
Description of requirement
LIGHT,TRAFFIC,AIRCR
Dates and value
- Award date
- Signed on Mar 26, 2019
- Potential end of performance
- Jun 18, 2019
- Current value
- $5,695Base and exercised options
- Potential value (if all options are exercised)
- $5,695
Obligations by fiscal year of action
- FY2019: $5,695
Total across 1 fiscal year: $5,695
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 Mar 26, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameATI AVIONICS INC
LocationLAVAL, CAN
UEINN3MUVK6DB36
CAGE code3AR84
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyATI AVIONICS INC
Business types and certifications
For-profit organizationManufacturer of goods
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
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Classification and competition
Classification
- Product or service (PSC)
- 6230ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- 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
- Mar 26, 2019Base obligation at award: $5,695
- Latest action
- Mar 26, 2019 — Base awardModification 0; obligation change +$5,695
- 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
- $5,695
- Latest action: change in base and all options
- $5,695
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
Place and origin
- Domestic or foreign entity
- Other foreign entity (e.g. foreign government)O
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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