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AWARDDELIVERY ORDERSmall business

Delivery order 0002WILDWOOD ELECTRONICS INC

Overview

Award facts

Net obligations
$110.49K
$110,487of $110.49K potential value
Period of performance
Nov 17, 2016 to Dec 22, 2016
Ended
Modifications
1
Latest action Nov 17, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

CABLE ASSEMBLY, SPEC

Dates and value

Award date
Signed on Jan 11, 2016
Current value
$110,487Base and exercised options
Potential value (if all options are exercised)
$110,487
Parent contract vehicle
SPRRA211D0018 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $110,487

Total across 1 fiscal year: $110,487

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 Nov 17, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameWILDWOOD ELECTRONICS INC
LocationMADISON, AL
UEIVP91QUETQ7L9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWILDWOOD ELECTRONICS INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT HUNTSVILLE, AL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Madison, Limestone County, Alabama 35756-4804
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

NAICS
334412BARE PRINTED CIRCUIT BOARD MANUFACTURING
Product or service (PSC)
5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

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
Jan 11, 2016Base obligation at award: $110,487
Latest action
Nov 17, 2016 — Change orderModification 1
Latest substantive action
Nov 17, 2016 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jan 11, 2016 to Nov 17, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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

Domestic or foreign entity
U.S. owned businessA
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
Missile and space systemsA2
DoD acquisition program
Patriot/meads cap531
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRRA2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31G3H