AWARDDELIVERY ORDEROther than small business
Delivery order SPRMM122FCJ02DB CONTROL
Overview
Award facts
- Net obligations
- $1.22M
- $1,220,720of $1.22M potential value
- Period of performance
- Apr 8, 2022 to Feb 22, 2024
- Ended
- Modifications
- 2
- Latest action Feb 22, 2024
- Contract type
- Delivery order
- PIID SPRMM122FCJ02
Description of requirement
AMPLIFIER,RADIO FRE
Dates and value
- Award date
- Signed on Apr 8, 2022
- Potential end of performance
- Feb 21, 2024
- Current value
- $1,220,720Base and exercised options
- Potential value (if all options are exercised)
- $1,220,720
- Parent contract vehicle
- SPRMM117DCJ01 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2022: $1,220,720
Total across 1 fiscal year: $1,220,720
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameDB CONTROL
LocationFREMONT, CA
UEINCG7W2K7P7R6
CAGE code0R8S6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHEICO CORP
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MOUNTAIN PACIFIC
- Funded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
Place of performance
- Place of performance
- Rancho Cordova, Sacramento County, California 95742-6291
- Congressional district (place of performance)
- CA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5996AMPLIFIERS (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
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services 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
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Apr 8, 2022Base obligation at award: $1,220,720
- Latest action
- Feb 22, 2024 — Supplemental agreement (within scope)Modification ARZ999
- Latest substantive action
- Feb 22, 2024 — Supplemental agreement (within scope)Modification ARZ999
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- 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)
- 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
- 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
- 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
- 9763
- Contracting office code
- S0302A
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPRMM1