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Purchase order W911QX10P0153CUSTOM CAPACITORS, INC.

Overview

Award facts

Net obligations
$4.88K
$4,876of $4.88K potential value
Period of performance
Mar 18, 2010 to May 14, 2010
Ended
Modifications
0
Latest action Mar 18, 2010
Contract type
Purchase order
PIID W911QX10P0153

Description of requirement

CAPACITORS

Dates and value

Award date
Signed on Mar 18, 2010
Potential end of performance
May 13, 2010
Current value
$4,876Base and exercised options
Potential value (if all options are exercised)
$4,876

Obligations by fiscal year of action

  • FY2010: $4,876

Total across 1 fiscal year: $4,876

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 Mar 18, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCUSTOM CAPACITORS, INC.
LocationBROOKSVILLE, FL
UEIGKFFMA1NHLH8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCUSTOM CAPACITORS, INC.

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG ADELPHI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W262 CCDC ARL

Place of performance

Place of performance
Brooksville, Hernando County, Florida 34604-6854
Congressional district (place of performance)
FL-12As reported at the time of the action

Classification and competition

Classification

NAICS
334414ELECTRONIC CAPACITOR MANUFACTURING
Product or service (PSC)
5910CAPACITORS (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
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
Yes
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 18, 2010Base obligation at award: $4,876
Latest action
Mar 18, 2010 — Base awardModification 0; obligation change +$4,876
Actions by type
  • Base award1
1 actions recorded, Mar 18, 2010 to Mar 18, 2010; 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
Latest action: change in base and exercised options
$4,876
Latest action: change in base and all options
$4,876

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

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911QX
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W71B7J