AWARDPURCHASE ORDERSmall business
Purchase order W9124219P0053SPECTRUM RESEARCH GROUP LLC
Overview
Award facts
- Net obligations
- $5.41K
- $5,406of $5.41K potential value
- Period of performance
- Jun 7, 2019 to Jul 16, 2019
- Ended
- Modifications
- 0
- Latest action Jun 5, 2019
- Contract type
- Purchase order
- PIID W9124219P0053
Description of requirement
HAND-HELD TWO WAY RADIO
Dates and value
- Award date
- Signed on Jun 5, 2019
- Potential end of performance
- Jul 15, 2019
- Current value
- $5,406Base and exercised options
- Potential value (if all options are exercised)
- $5,406
Obligations by fiscal year of action
- FY2019: $5,406
Total across 1 fiscal year: $5,406
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 Jun 5, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationGILBERT, AZ
UEIP4U4MND9LC77
CAGE code89KE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySPECTRUM RESEARCH GROUP LLC
Business types and certifications
Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NS USPFO ACTIVITY NC ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8BP NCARNG ELEMENT, JF HQ
- Funded from
- 021-2065Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Irwin, San Bernardino County, California 92310-0002
- Congressional district (place of performance)
- CA-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5825RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- 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
- Jun 5, 2019Base obligation at award: $5,406
- Latest action
- Jun 5, 2019 — Base awardModification 0; obligation change +$5,406
- 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
- 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
- $5,406
- Latest action: change in base and all options
- $5,406
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91242
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W802JL
- Treasury accounts
- 021-2019/2019-2065-000
- Object classes
- 26.0: Supplies and materials