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Purchase order W25G1V08P0053I GROUP ELECTRONICS, INC.

Overview

Award facts

Net obligations
$2.39K
$2,385of $2.39K potential value
Period of performance
Oct 2, 2007 to Oct 15, 2007
Ended
Modifications
0
Latest action Oct 3, 2007
Contract type
Purchase order
PIID W25G1V08P0053

Description of requirement

FSC: 5930 PART NUMBER: 206AT11-D

Dates and value

Award date
Signed on Oct 3, 2007
Potential end of performance
Oct 14, 2007
Current value
$2,385Base and exercised options
Potential value (if all options are exercised)
$2,385

Obligations by fiscal year of action

  • FY2008: $2,385

Total across 1 fiscal year: $2,385

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 3, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameI GROUP ELECTRONICS, INC.
LocationPINELLAS PARK, FL
UEIXNJ4LWPLK8C6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyI GROUP ELECTRONICS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA

Place of performance

Place of performance
Pinellas Park, Pinellas County, Florida 33782-4557
Congressional district (place of performance)
FL-13As reported at the time of the action

Classification and competition

Classification

NAICS
334419OTHER ELECTRONIC COMPONENT MANUFACTURING
Product or service (PSC)
5930SWITCHES (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 3, 2007Base obligation at award: $2,385
Latest action
Oct 3, 2007 — Base awardModification 0; obligation change +$2,385
Actions by type
  • Base award1
1 actions recorded, Oct 3, 2007 to Oct 3, 2007; 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
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
$2,385
Latest action: change in base and all options
$2,385

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W25G1V
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1V