AWARDPURCHASE ORDERSmall business
Purchase order SPRPA111PZ044TM SYSTEMS, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Dec 7, 2015 to Aug 4, 2011
- Ended
- Modifications
- 2
- Latest action Dec 7, 2015
- Contract type
- Purchase order
- PIID SPRPA111PZ044
Description of requirement
PANEL,CONTROL,ELECT
Dates and value
- Award date
- Signed on May 6, 2011
- Potential end of performance
- Aug 3, 2011
Obligations by fiscal year of action
- FY2016: -$89,670 (de-obligation)
- FY2011: $89,670
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameTM SYSTEMS, INC.
LocationRONKONKOMA, NY
UEIMWWAHNQ915K3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAPI TECHNOLOGIES CORP
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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
- DLA AVIATION AT PHILADELPHIA, PA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Ronkonkoma, Suffolk County, New York 11779-7329
- Congressional district (place of performance)
- NY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (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 requiredB
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 6, 2011Base obligation at award: $89,670
- Latest action
- Dec 7, 2015 — Terminated for convenienceModification P00002; obligation change -$89,670
- Latest substantive action
- Dec 7, 2015 — Terminated for convenienceModification P00002; obligation change -$89,670
- Actions by type
- Base award1
- Terminated for convenience1
- 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
- -$89,670
- Latest action: change in base and all options
- -$89,670
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
- Construction wage rates (Davis-Bacon)
- 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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRPA1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383