Purchase Order N0017314P0685
- Not listed
- The Office of Naval Research awarded a firm fixed-price purchase order to University Wafer, Inc. for silicon wafers with a ceiling value of $3,646.00. The contract, which was not issued under any set-aside program, was awarded on August 19, 2015, with an ultimate completion date of August 25, 2015. Performance of this work is to be conducted at the contractor's facility in South Boston, Massachusetts. This purchase order represents a straightforward procurement of semiconductor materials in...
- The Office of Naval Research awarded a $11.1K firm fixed-price purchase order to Nil Technology APS for silicon wafers on August 4, 2014. The contract, which was not issued under any small business set-aside program, carried a ceiling value of $11,100 and an ultimate completion date of October 3, 2014. Performance of this requirement was to be conducted in Denmark by the vendor, identified by UEI HWC4GGJVPM81. This purchase order reflects ONR's ongoing support for advanced materials...
- The U.S. Office of Naval Research awarded a firm fixed price purchase order to Novasic for the procurement of wafers, with a ceiling value of $41.56K. The contract was awarded on August 25, 2016, with an ultimate completion date of October 9, 2016. Performance of the work is scheduled to occur in France, and no small business set-aside designation was applied to this procurement. As a defense agency component focused on basic and applied research, the Office of Naval Research regularly...
- The Office of Naval Research awarded a purchase order contract to Ammono S.A. for the procurement of wafers on September 5, 2013. The contract was executed under a firm fixed-price arrangement with no set-aside designation, carrying a ceiling value of $8,503.10. The work was scheduled for completion by December 28, 2013, with performance taking place in Poland. This purchase order represents a straightforward commercial acquisition of wafer materials, likely supporting naval research and...
- The Office of Naval Research (ONR) awarded a firm fixed-price purchase order valued at $5,626 to Sensor Electronic Technology, Inc. for the procurement of wafers. The contract, which was not set aside for small businesses or other designated categories, was awarded on July 1, 2016, with an ultimate completion date of July 15, 2016. The work is being performed in Columbia, South Carolina. As a defense agency component of the Department of the Navy, ONR supports scientific research and advanced...
- The Office of Naval Research (ONR) awarded a $4,070.20 firm fixed-price purchase order to Silicon Valley Microelectronics, Inc. on September 26, 2013, for the delivery of wafers. The contract, which was not set-aside designated, was completed by November 15, 2013, and performed in Santa Clara, California. Silicon Valley Microelectronics is a veteran-owned microelectronic components supplier that has maintained federal contracting registration since May 2004 and specializes in providing...
- The Office of Naval Research awarded a $6,456 purchase order to Creative Devices Inc. for SIC wafers on June 1, 2016, with an ultimate completion date of June 22, 2016. This firm fixed-price contract was issued without a set-aside designation and will be performed in Middletown, Delaware. The relatively short performance period and modest ceiling value are consistent with a straightforward purchase order for specialized materials supporting naval research activities. Creative Devices Inc., a...
- The Office of Naval Research awarded a purchase order to Silicon Quest International, Inc. for polished wafers with a ceiling value of $6,670.00. The contract, awarded on March 5, 2016, with an ultimate completion date of April 11, 2016, utilized firm fixed price pricing and was performed in San Jose, California. No set-aside designation was applied to this procurement. Silicon Quest International, operating under its division SQI, supplied the polished semiconductor wafers required by the naval...
- The Office of Naval Research awarded a $22,814 firm fixed price purchase order to Wafer Technology LIMITED on June 18, 2014, for the procurement of 2-inch wafers. The contract, which carried no set-aside designation, was scheduled for completion by September 10, 2014, and was performed in Great Britain, United Kingdom. This purchase order represents a direct acquisition of specialized materials supporting ONR's research and development initiatives. Wafer Technology LIMITED, a for-profit entity...
- The U.S. Navy's Office of Naval Research awarded a firm fixed-price purchase order valued at $3,460 to Silicon Valley Microelectronics, Inc. for the delivery of silicon (SI) wafers. The contract, issued on July 11, 2013, with an ultimate completion date of September 5, 2013, was performed in Santa Clara, California. This award carried no set-aside designation and represents a direct procurement of specialized microelectronic materials used in defense and research applications. Silicon Valley...
The Office of Naval Research awarded a $7,650 firm fixed-price purchase order to Innovion LLC for wafer procurement on February 7, 2014, with an ultimate completion date of March 24, 2014. The contract was performed in San Jose, California, and no set-aside designation was utilized in this award. As a purchase order with a relatively modest ceiling value, this contract represents a direct commercial acquisition for materials that likely support research, development, or operational needs within the Naval Research enterprise. Wafers are fundamental semiconductor components widely used in electronics manufacturing and research applications across defense and civilian sectors. The Office of Naval Research, a primary funding source for naval science and technology development, frequently procures such materials to support laboratory research, prototype development, and testing activities. This straightforward procurement from Innovion LLC reflects routine material acquisition typical of federal research and development operations, with the firm fixed-price structure providing cost certainty for this commodity purchase.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $7.7k | 2/6/14 |