AWARDDELIVERY ORDEROther than small business
Delivery order SPRMM120FT400PENDULUM INSTRUMENTS SP. Z O.O.
Overview
Award facts
- Net obligations
- $14.1K
- $14,100of $14.1K potential value
- Period of performance
- Mar 16, 2020 to May 15, 2020
- Ended
- Modifications
- 1
- Latest action Mar 23, 2020
- Contract type
- Delivery order
- PIID SPRMM120FT400
Description of requirement
COUNTER, DIGITAL
Dates and value
- Award date
- Signed on Mar 16, 2020
- Potential end of performance
- May 14, 2020
- Current value
- $14,100Base and exercised options
- Potential value (if all options are exercised)
- $14,100
- Parent contract vehicle
- SPRMM119DT401 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2020: $14,100
Total across 1 fiscal year: $14,100
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationBANINO, POL
UEIN2AFW8MV3F87
CAGE code99LJH
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPENDULUM INSTRUMENTS SP Z O O
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLPManufacturer 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
- Poland
Classification and competition
Classification
- Product or service (PSC)
- 6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Two stepTS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Mar 16, 2020Base obligation at award: $14,100
- Latest action
- Mar 23, 2020 — Change orderModification P00001
- Latest substantive action
- Mar 23, 2020 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- PolandPOL
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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