AWARDDELIVERY ORDERSmall business
Delivery order 0001K P MICROWAVE COMPONENTS INC
Overview
Award facts
- Net obligations
- $25K
- $25,000of $25K potential value
- Period of performance
- Sep 30, 2008 to Mar 31, 2009
- Ended
- Modifications
- 0
- Latest action Sep 30, 2008
- Contract type
- Delivery order
- PIID 0001
Description of requirement
K-195900-1 UPDATE, REPAIR AND FINE TUNE
Dates and value
- Award date
- Signed on Sep 30, 2008
- Potential end of performance
- Mar 30, 2009
- Current value
- $25,000Base and exercised options
- Potential value (if all options are exercised)
- $25,000
- Parent contract vehicle
- FA481908A0003 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2008: $25,000
Total across 1 fiscal year: $25,000
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEIF3PLWNGQM3V1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyK P MICROWAVE COMPONENTS INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4819 325 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4819 325 CONS PKP
Place of performance
- Place of performance
- Panama City, Bay County, Florida 32404-5526
- Congressional district (place of performance)
- FL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5995CABLE CORD WIRE ASSEMBLY - COMM EQ (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Alternative sourcesAS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price level of effortB
- Offers received
- 3
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
- Sep 30, 2008Base obligation at award: $25,000
- Latest action
- Sep 30, 2008 — Base awardModification 0; obligation change +$25,000
- Actions by type
- Base award1
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
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $25,000
- Latest action: change in base and all options
- $25,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4819
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4819