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AWARDDELIVERY ORDERSmall business

Delivery order 0003NIOWAVE, INC.

Overview

Award facts

Period of performance
Mar 21, 2016 to Oct 4, 2012
Ended
Modifications
5
Latest action Mar 21, 2016
Contract type
Delivery order
PIID 0003

Description of requirement

MW-CLASS ON-AXIS RF COUPLER FOR THE NPS SUPERCONDUCTING INJE

Dates and value

Award date
Signed on Jul 3, 2011
Potential end of performance
Oct 3, 2012
Parent contract vehicle
FA945110D0239 (IDC, single award) — 3 orders 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 21, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationLANSING, MI
UEIWJLJSN2AT8P1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNIOWAVE, INC.

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
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA OHIO RIVER VALLEY (DETROIT)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA9451 AFRL RDK

Place of performance

Place of performance
Lansing, Ingham County, Michigan 48906-5061
Congressional district (place of performance)
MI-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AC52R&D- DEFENSE SYSTEM: WEAPONS (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Basic researchBR
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 3, 2011Base obligation at award: $570,482
Latest action
Mar 21, 2016 — Other administrative actionModification 1A; obligation change -$10,676; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
  • Closeout1
6 actions recorded, Jul 3, 2011 to Mar 21, 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
Latest action: change in base and exercised options
-$10,676
Latest action: change in base and all options
-$10,676

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
Not a manufactured end productC
Sea transportation
UnknownU

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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2305A
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA9451