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AWARDDELIVERY ORDERSmall business

Delivery order 0002MICOM CORPORATION

Overview

Award facts

Net obligations
$195.69K
$195,691of $195.69K potential value
Period of performance
Aug 20, 2012 to May 7, 2010
Ended
Modifications
1
Latest action Aug 20, 2012
Contract type
Delivery order
PIID 0002

Description of requirement

TOP PLATE, BREECH

Dates and value

Award date
Signed on Dec 29, 2009
Potential end of performance
May 6, 2010
Current value
$195,691Base and exercised options
Potential value (if all options are exercised)
$195,691
Parent contract vehicle
N0016409DWR18 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$37 (de-obligation)
  • FY2010: $195,728

Total across 2 fiscal years: $195,691

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2012. View on USAspending · Recipient on SAM.gov

Recipient

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

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

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

Product or service (PSC)
5865ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (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
6

Solicitation and notices

Solicitation ID
N0016409RWR18
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

Transaction history

Modification history

Base award
Dec 29, 2009Base obligation at award: $195,728
Latest action
Aug 20, 2012 — Supplemental agreement (within scope)Modification 1A; obligation change -$37
Latest substantive action
Aug 20, 2012 — Supplemental agreement (within scope)Modification 1A; obligation change -$37
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Dec 29, 2009 to Aug 20, 2012; 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
Local area set-aside
No
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
-$37
Latest action: change in base and all options
-$37

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
Walsh-Healey Act (materials and supplies)
Yes

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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2401A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164