AWARDPURCHASE ORDERSmall business
Purchase order W913E520P0053SILIXA LLC
Overview
Award facts
- Net obligations
- $83.36K
- $83,364of $83.36K potential value
- Period of performance
- Jun 26, 2020 to Sep 18, 2020
- Ended
- Modifications
- 0
- Latest action Jun 26, 2020
- Contract type
- Purchase order
- PIID W913E520P0053
Description of requirement
RUGGEDIZED DTS U437P00
Dates and value
- Award date
- Signed on Jun 26, 2020
- Potential end of performance
- Sep 17, 2020
- Current value
- $83,364Base and exercised options
- Potential value (if all options are exercised)
- $83,364
Obligations by fiscal year of action
- FY2020: $83,364
Total across 1 fiscal year: $83,364
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 Jun 26, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameSILIXA LLC
LocationHOUSTON, TX
UEIR9T2JP6NNVD3
CAGE code6QCU1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySILIXA LLC
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (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
- W2R2 COLD RGNS RSCH ENG LAB
- Funded by
- Department of Defense
- Department Of The Army
- W2R2 USA ENGR R & D CTR
- Funded from
- 021-2040Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Houston, Harris County, Texas 77084-5179
- Congressional district (place of performance)
- TX-08As 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
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 26, 2020Base obligation at award: $83,364
- Latest action
- Jun 26, 2020 — Base awardModification 0; obligation change +$83,364
- 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
- $83,364
- Latest action: change in base and all options
- $83,364
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
- Foreign-owned business incorporated in the U.S.C
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W913E5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81EWF
- Treasury accounts
- 021-2020/2021-2040-000
- Object classes
- 25.5: Research and development contracts
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression