AWARDDELIVERY ORDERSmall business
Delivery order 0002MAGNACOM INC.
Overview
Award facts
- Period of performance
- Aug 31, 2017 to Aug 31, 2012
- Ended
- Modifications
- 47
- Latest action Sep 20, 2017
- Contract type
- Delivery order
- PIID 0002
Description of requirement
MDA ANALYSIS AND TESTING
Dates and value
- Award date
- Signed on Nov 23, 2007
- Potential end of performance
- Aug 30, 2012
- Parent contract vehicle
- N0017807D5142 (IDC, multiple award) — 1 order 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameMAGNACOM INC.
LocationHUNTSVILLE, AL
UEIXEX7NJVMARS4
CAGE code1LCE2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTECHNOLOGY SERVICE CORP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
- Funded by
- Department of Defense
- Missile Defense Agency
Place of performance
- Place of performance
- Huntsville, Madison County, Alabama 35806-2801
- Congressional district (place of performance)
- AL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AC24R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (ENGINEERING DEVELOPMENT) (research and development)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost no feeS
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0002407R3423(as reported)
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 23, 2007Base obligation at award: $10,000
- Latest action
- Sep 20, 2017 — Funding onlyModification 40; obligation change -$23,793; funding only: changes obligations, not scope
- Latest substantive action
- Aug 30, 2011 — Option exercisedModification 36; obligation change +$5,000
- Latest funding action
- Sep 20, 2017 — Funding onlyModification 40; obligation change -$23,793; funding only: changes obligations, not scope
- Actions by type
- Base award3
- Funding only39
- Other administrative action5
- Option exercised3
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- DoD acquisition program
- Mda supportCAA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00178
- Transactions recorded under this award key
- 50
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97JC
- Funding office code
- HQ0006