GovChime
IDVSmall business

IDC (single-award IDV) SPE1C114D1004PORTATALK ELECTRONICS INC

Overview

Award facts

Obligated on orders under this IDV
$451.17K
$451,166 across 33 orders
Period of performance
From Sep 18, 2017
Modifications
8
Latest action Sep 18, 2017
Contract type
IDC (single-award IDV)
PIID SPE1C114D1004

Description of requirement

4610006974!BOOK,DIVINE LITURGY

Dates and value

Award date
Signed on Jan 13, 2014
Ordering period ends
Jan 12, 2019
Ceiling
Ceiling (single-award vehicle): $1,998,085

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePORTATALK ELECTRONICS INC
LocationTEMPE, AZ
UEIDNJPK4HUJLU9
CAGE code0XJY6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPORTATALK ELECTRONICS INC

Business types and certifications

Women-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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Classification and competition

Classification

NAICS
315280OTHER CUT AND SEW APPAREL MANUFACTURING
Product or service (PSC)
9925ECCLESIASTICAL EQUIPMENT, FURNISHINGS, AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE1C113R0009(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 13, 2014
Latest action
Sep 18, 2017 — Supplemental agreement (within scope)Modification P00009
Latest substantive action
Sep 18, 2017 — Supplemental agreement (within scope)Modification P00009
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised3
  • Other administrative action2
9 actions recorded, Jan 13, 2014 to Sep 18, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
Textiles, clothing and equipageA9
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE1C1
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM1C1