AWARDDELIVERY ORDEROther than small business
Delivery order 0002INTEGRAL WIRELESS SOLUTIONS, INC
Overview
Award facts
- Net obligations
- $23.63K
- $23,625of $23.63K potential value
- Period of performance
- Aug 28, 2008 to Sep 30, 2008
- Ended
- Modifications
- 0
- Latest action Aug 28, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
MS SERVER ASSESSEMNET
Dates and value
- Award date
- Signed on Aug 28, 2008
- Potential end of performance
- Sep 29, 2008
- Current value
- $23,625Base and exercised options
- Potential value (if all options are exercised)
- $23,625
- Parent contract vehicle
- W912JM08A0008 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2008: $23,625
Total across 1 fiscal year: $23,625
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 28, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationREADING, PA
UEIPFQYF1B9VAG4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyINTEGRAL WIRELESS SOLUTIONS, INC
Business types and certifications
Veteran-ownedTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M3 USPFO ACTIVITY GA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7M3 USPFO ACTIVITY GA ARNG
Place of performance
- Place of performance
- Reading, Berks County, Pennsylvania 19601-3911
- Congressional district (place of performance)
- PA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R407PROGRAM EVALUATION SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Labor hoursZ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 28, 2008Base obligation at award: $23,625
- Latest action
- Aug 28, 2008 — Base awardModification 0; obligation change +$23,625
- 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
- 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
- $23,625
- Latest action: change in base and all options
- $23,625
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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912JM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912JM