Federal contract award
SPRDL115C0022
NOUN: DISPLAY UNIT; NSN: 7025015792999; P/N: 12473410
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA LAND WARREN |
| NAICS | 334419 — Other Electronic Component Manufacturing |
| PSC | 7025 — Information Technology Input/Output and Storage Devices |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $322.2K |
| Current contract value | $322.2K |
| Potential contract value / ceiling | $322.2K |
| Start date | Feb 19, 2015 |
| Current end date | Dec 30, 2025 |
| Potential end date | Dec 30, 2025 |
| Latest award activity | Jul 12, 2022 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 12, 2022 | P00007 | $0 | DISPLAY UNIT NSN: 7025-01-579-2999 ADMINISTRATIVE MODIFICATION TO CORRECT BLOCK 7 ADMINISTERED BY. |
| Jun 8, 2022 | P00006 | $0 | ADMINISTRATIVE MODIFICATION FOR REPORTING PURPOSES ONLY |
| Apr 26, 2022 | ARZ998 | $0 | NOUN: DISPLAY UNIT NSN: 7025015792999 P/N: 12473410 |
| Nov 16, 2020 | P00005 | $0 | DISPLAY UNIT NSN: 7025-01-579-2999 ADMINISTRATIVE MODIFICATION FOR ACCOUNTING PURPOSES |
| Oct 23, 2020 | P00004 | $0 | DISPLAY UNIT NSN: 7025-01-579-2999 ADMINISTRATIVE MODIFICATION TO REMOVE DELIVERY ITEM FROM T4C |
| Nov 2, 2016 | P00003 | $-193.6K | THE PURPOSE OF MODIFICATION P00003 IS TO COMPLETELY TERMINATE CONTRACT SPRDL1-15-C-0022 FOR CONVENIENCE. ZERO (0) UNITS HAVE BEEN DELIVERED ON THIS CONTRACT, AS OF THE TIME OF THIS MODIFICATION, AND THE TERMINATION IS FOR: (1) REDUCE PRODUCTION CLIN 0001AA BY TWELVE (12) EACH FROM THIRTEEN (13) EACH TO ONE (1) EACH FOR THE PURPOSES OF TERMINATION SETTLEMENT. (2) DELETE FIRST ARTICLE TEST CLIN 0001AB IN ITS ENTIRETY. (3) DELETE EXERCISED OPTION CLIN 0002AA IN ITS ENTIRETY. |
| Oct 4, 2016 | P00002 | $0 | 1. THE PURPOSE OF THIS MODIFICATION P00002 TO CONTRACT SPRDL1-15-C-0022 IS TO EXTEND THE DELIVERY SCHEDULE AS FOLLOWS: CLIN 0001AA: FROM DEL REL CD QUANTITY DEL DATE 001 13 10-APR-2017 TO DEL REL CD QUANTITY DEL DATE 001 13 19-NOV-2018 CLIN 001AB: FROM REL CD QUANTITY DATE 001 1 16-MAY-2016 TO REL CD QUANTITY DATE 001 1 19-DEC-2017 CLIN 0002AA: FROM DEL REL CD QUANTITY DEL DATE 001 13 10-APR-2017 TO DEL REL CD QUANTITY DEL DATE 001 13 19-NOV-2018 2. AS A RESULT OF THIS ACTION, THERE IS NO CHANGE TO THE TOTAL AMOUNT OF THE CONTRACT. 3. ALL OTHER TERMS AND CONDITIONS OF CONTRACT SPRDL1-15-C-0022 REMAIN UNCHANGED. |
| Sep 7, 2016 | P00001 | $0 | 1. THE PURPOSE OF THIS MODIFICATION P00001 TO CONTRACT SPRDL1-15-C-0022 IS TO INCORPORATE THE FOLLOWING ITEMS AS GFM FOR FIRST ARTICLE TEST: 1 EA RACK,ELECTRICAL EQU, P/N 12490570, NSN 5975-01-579-9017 1 EA BRACKET BRACKET,MOUNTING, PN 12490774, NSN 5340-01-578-4640 2. THE FOLLOWING DODAAC HAS BEEN ASSIGNED FOR THIS ACTION: CK0VQQ 3. THE CONTRACTOR POC FOR THIS ACTION IS: DICK KESSLER PRESIDENT STERLING DESIGN INC (760) 576-5405 DK@STERLING-DESIGN.COM 4. THE GOVERNMENT POC FOR THIS ACTION IS: DAVID BATTAGLIA ABRAMS PRODUCT QUALITY MANAGER PRODUCT ASSURANCE&TEST DIVISION PROJECT DIRECTOR-MAIN BATTLE TANK SYSTEMS OFFICE: (586) 282-0186 CELL: (586) 876-0683 DAVID.D.BATTAGLIA.CIV@MAIL.MIL 5. AS A RESULT OF THIS ACTION, APPLICABLE GFM CLAUSES HAVE BEEN ADDED TO THE CONTRACT. 6. UPON SUCCESSFUL COMPLETION OF THE FIRST ARTICLE TEST, THE CONTRACTOR SHALL CONTACT THE CONTRACT SPECIALIST TO RETURN THE GFM TO THE GOVERNMENT. 7. AS A RESULT OF THIS ACTION, THERE IS NO CHANGE TO THE TOTAL AMOUNT OF THE CONTRACT. 8. ALL OTHER TERMS AND CONDITIONS OF CONTRACT SPRDL1-15-C-0022 REMAIN UNCHANGED. |
| Feb 19, 2015 | 0 | $515.8K | NOUN: DISPLAY UNIT; NSN: 7025015792999; P/N: 12473410 |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Shiva Bongu, 586 282 3179 DLA TACOM - Warren Acquisition Center | Contact | Contact method not published | Source | Jul 31, 2014 |
| Shiva Bongu, 586 282 3179 DLA TACOM - Warren Acquisition Center | Contact | Contact method not published | Source | Jun 26, 2014 |
| Shiva Bongu, 586 282 3179 DLA TACOM - Warren Acquisition Center | Contact | Contact method not published | Source | Jun 24, 2014 |
| Steven Gorski, (586) 574-2256 DLA TACOM - Warren Acquisition Center | Contact | Contact method not published | Source | Feb 20, 2014 |
| STEVE GORSKI,Contract Specialist,(586)282-3162 DLA LAND WARREN | Contact | Contact method not published | Source | Dec 12, 2013 |
| STEVE GORSKI,Contract Specialist,(586)282-3162 DLA LAND WARREN | Contact | Contact method not published | Source | Oct 17, 2013 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.