AWARDPURCHASE ORDERSmall business
Purchase order W9124R11P1053ADEK TECHNICAL SALES, INC.
Overview
Award facts
- Net obligations
- $39.21K
- $39,209of $39.21K potential value
- Period of performance
- May 4, 2011 to Jun 2, 2011
- Ended
- Modifications
- 0
- Latest action May 4, 2011
- Contract type
- Purchase order
- PIID W9124R11P1053
Description of requirement
COMPUTER, KTM CONTROL SYSTEM PROCESSOR
Dates and value
- Award date
- Signed on May 4, 2011
- Potential end of performance
- Jun 1, 2011
- Current value
- $39,209Base and exercised options
- Potential value (if all options are exercised)
- $39,209
Obligations by fiscal year of action
- FY2011: $39,209
Total across 1 fiscal year: $39,209
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 May 4, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationRAYMOND, NH
UEIS5Z4CFPSESB9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyADEK TECHNICAL SALES, INC.
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-YUMA PROV GRD
- Funded by
- Department of Defense
- Department Of The Army
- W04X USA YUMA PROVING GROUND
Place of performance
- Place of performance
- Raymond, Rockingham County, New Hampshire 03077-2482
- Congressional district (place of performance)
- NH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7020ADP CENTRAL PROCESSING UNIT-ANALOG (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
- 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
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 4, 2011Base obligation at award: $39,209
- Latest action
- May 4, 2011 — Base awardModification 0; obligation change +$39,209
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $39,209
- Latest action: change in base and all options
- $39,209
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124R
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81R8T