GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPRWA118F0100OMNIYIG, INC.

Overview

Award facts

Net obligations
$958.59K
$958,590of $958.59K potential value
Period of performance
Apr 30, 2019 to Nov 17, 2019
Ended
Modifications
2
Latest action Apr 30, 2019
Contract type
Delivery order
PIID SPRWA118F0100

Description of requirement

OSCILLATOR SUBASSEMBLY SPARES BUY

Dates and value

Award date
Signed on Sep 26, 2018
Potential end of performance
Nov 16, 2019
Current value
$958,590Base and exercised options
Potential value (if all options are exercised)
$958,590
Parent contract vehicle
SPRWA114D0018 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $958,590

Total across 1 fiscal year: $958,590

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA CLARA, CA
UEILCETZJQYQEX3
CAGE code55682
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOMNIYIG, INC.

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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT WARNER ROBINS, GA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL04 408 SCMS

Place of performance

Place of performance
Santa Clara, California 95054-3125
Congressional district (place of performance)
CA-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5955OSCILLATORS AND PIEZOELECTRIC CRYSTALS (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

Solicitation and notices

Solicitation ID
SPRWA114R0155(as reported)
Solicitation date
Dec 31, 2013

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 26, 2018Base obligation at award: $958,590
Latest action
Apr 30, 2019 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 26, 2018 to Apr 30, 2019; each action counted once.

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

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRWA1
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL04