AWARDPURCHASE ORDEROther than small business
Purchase order W911QX23P0153FOCUS MICRO ONDES INC
Overview
Award facts
- Net obligations
- $984.66K
- $984,659of $984.66K potential value
- Period of performance
- Sep 7, 2023 to Jan 18, 2024
- Ended
- Modifications
- 0
- Latest action Sep 7, 2023
- Contract type
- Purchase order
- PIID W911QX23P0153
Description of requirement
ONE (1) HIGH VOLTAGE HYBRID ACTIVE LOAD PULL (HVHALP) SYSTEM WITH PULSED CURRENT-VOLTAGE (IV) CAPABILITY AND PHASE REFERENCE FOR DYNAMIC LOAD LINE CAPTURING AND PLOTTING.
Dates and value
- Award date
- Signed on Sep 7, 2023
- Potential end of performance
- Jan 17, 2024
- Current value
- $984,659Base and exercised options
- Potential value (if all options are exercised)
- $984,659
Obligations by fiscal year of action
- FY2023: $984,659
Total across 1 fiscal year: $984,659
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 7, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT-LAURENT, CAN
UEIRFZ7YC3L5C14
CAGE codeL0905
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFOCUS MICRO ONDES INC
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG ADELPHI
- Funded by
- Department of Defense
- Department Of The Army
- W262 CCDC ARL
Place of performance
- Place of performance
- Adelphi, Prince Georges County, Maryland 20783-1138
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911QX23Q0128
- Solicitation date
- Aug 17, 2023
- Notices
- Justification posted Sep 21, 2023
- Presolicitation posted Jun 15, 2023
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 7, 2023Base obligation at award: $984,659
- Latest action
- Sep 7, 2023 — Base awardModification 0; obligation change +$984,659
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $984,659
- Latest action: change in base and all options
- $984,659
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- 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