AWARDPURCHASE ORDERSmall business
Purchase order W25G1V08P2953M2 GLOBAL INC.
Overview
Award facts
- Net obligations
- $697
- of $697 potential value
- Period of performance
- Mar 20, 2008 to May 9, 2008
- Ended
- Modifications
- 0
- Latest action Mar 19, 2008
- Contract type
- Purchase order
- PIID W25G1V08P2953
Description of requirement
FSC: 5820 NAME: COAXIAL CIRCULATOR
Dates and value
- Award date
- Signed on Mar 19, 2008
- Potential end of performance
- May 8, 2008
- Current value
- $697Base and exercised options
- Potential value (if all options are exercised)
- $697
Obligations by fiscal year of action
- FY2008: $697
Total across 1 fiscal year: $697
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 Mar 19, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameM2 GLOBAL INC.
LocationSAN ANTONIO, TX
UEICJM6LNL2FP27
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyM2 GLOBAL INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
- Funded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78249-3407
- Congressional district (place of performance)
- TX-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5820RADIO TV EQ EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- 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
- Mar 19, 2008Base obligation at award: $697
- Latest action
- Mar 19, 2008 — Base awardModification 0; obligation change +$697
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $697
- Latest action: change in base and all options
- $697
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
- 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
- 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