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FA860115P0163

Purchase Order

Overview

Government Description
PURCHASE OF A PLANAR 808/1 VECTOR NETWOR
Place of Performance
Indianapolis, IN United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Copper Mountain Technologies was awarded Purchase Order FA860115P0163 (FA8601-15-P-0163) for Purchase Of A Planar 808/1 Vector Networ worth up to $32,975 by Air Education and Training Command in May 2015. The contract was awarded through solicitation Vector Network Analyzer (VNA) full & open with NAICS 334515 and PSC 6625 via simplified acquisition acquisition procedures with 1 bid received.

Status
(Closed)

Last Modified 7/29/21
Period of Performance
5/20/15
Start Date
7/30/15
Current End Date
7/30/15
Potential End Date
100% Complete

Obligations
$33.0K
Total Obligated
$33.0K
Current Award
$33.0K
Potential Award
100% Funded

Award Hierarchy

Purchase Order

FA860115P0163

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to FA860115P0163

Opportunity Lifecycle

Procurement history for FA860115P0163

People

Suggested agency contacts for FA860115P0163

Competition

Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Electronics And Communication Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
VGUDSMW1M8V8
Awardee CAGE
6Z0D3
Agency Detail
Awarding Office
FA8601 FA8601 AFLCMC PZIO
Funding Office
F4F5AN
Created By
emmeline.spaulding.fa8601@wpafb.af.mil
Last Modified By
fpdsadmin
Approved By
christopher.hasen.fa8601@wpafb.af.mil

Legislative

Legislative Mandates
None Applicable
Performance District
IN-05
Senators
Todd Young
Mike Braun
Representative
Victoria Spartz
Modified: 7/29/21