AWARDBPA CALLOther than small business
BPA call 0002MCDOWELL RESEARCH CORPORATION
Overview
Award facts
- Net obligations
- $150.12K
- $150,122of $150.12K potential value
- Period of performance
- Mar 7, 2012 to Dec 7, 2011
- Ended
- Modifications
- 1
- Latest action Mar 7, 2012
- Contract type
- BPA call
- PIID 0002
Description of requirement
A-320 KT 20 W AMPLIFIER KIT
Dates and value
- Award date
- Signed on Nov 7, 2011
- Potential end of performance
- Dec 6, 2011
- Current value
- $150,122Base and exercised options
- Potential value (if all options are exercised)
- $150,122
- Parent contract vehicle
- W91CRB11A0011 (BPA, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2012: $150,122
Total across 1 fiscal year: $150,122
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWARK, NY
UEIP757AB1DHVX1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyULTRALIFE CORP.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W6ZJ USA REF
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-5852
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5963ELECTRONIC MODULES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Nov 7, 2011Base obligation at award: $150,122
- Latest action
- Mar 7, 2012 — Funding onlyModification 1; funding only: changes obligations, not scope
- Latest funding action
- Mar 7, 2012 — Funding onlyModification 1; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- 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
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91CRB
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91VUW