SPE4A722P0775
Purchase Order
Overview
Government Description
INDICATOR, POSITION
Awarding / Funding Agency
Place of Performance
Azusa, CA 91702 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Phaostron Instrument And Electronic Company was awarded
Purchase Order SPE4A722P0775 (SPE4A7-22-P-0775)
for Indicator, Position
worth up to $224,730
by DLA Aviation
in November 2021.
The contract
has a duration of 10 months and
was awarded
through solicitation INDICATOR, POSITION
with a Small Business Total set aside
with
NAICS 334511 and
PSC 6610
via simplified acquisition acquisition procedures with 3 bids received.
DLA Order Detail
Status
(Closed)
Last Modified 10/9/22
Period of Performance
11/19/21
Start Date
9/15/22
Current End Date
9/15/22
Potential End Date
Obligations
$224.7K
Total Obligated
$224.7K
Current Award
$224.7K
Potential Award
Award Hierarchy
Purchase Order
SPE4A722P0775
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for SPE4A722P0775
People
Suggested agency contacts for SPE4A722P0775
Competition
Number of Bidders
3
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
S33HL8H4E2C4
Awardee CAGE
77221
Agency Detail
Awarding Office
SPE4A7 DLA AVIATION
Funding Office
SPE4A7
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
CA-32
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Brad Sherman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $224,730 | 100% |
Modified: 10/9/22