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AWARDDOSmall business

Do 0001MICOM CORPORATION

Overview

Award facts

Period of performance
Dec 4, 2009 to Nov 12, 2009
Ended
Modifications
1
Latest action Dec 4, 2009
Contract type
Do
PIID 0001

Description of requirement

CIRCUIT BOARDS

Dates and value

Award date
Signed on Aug 7, 2009
Potential end of performance
Nov 11, 2009
Parent contract vehicle
N0016409DGQ15 (IDC, single award) — 4 orders recorded under it

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameMICOM CORPORATION
LocationSAINT PAUL, MN
UEICNR1VL9T7MH5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMICOM CORPORATION

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR SYSTEMS COMMAND

Place of performance

Place of performance
Saint Paul, Ramsey County, Minnesota 55112-3206
Congressional district (place of performance)
MN-04As reported at the time of the action

Classification and competition

Classification

NAICS
334412BARE PRINTED CIRCUIT BOARD MANUFACTURING
Product or service (PSC)
5998ELE ASSEMB-BDS CARDS-ASSOC HARDWARE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N0016409RGQ15
Notices

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 item procedures not usedD
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
Aug 7, 2009Base obligation at award: $29,500
Latest action
Dec 4, 2009 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Dec 4, 2009 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 7, 2009 to Dec 4, 2009; each action counted once.

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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00019