AWARDDELIVERY ORDERSmall business
Delivery order 0003MICOM CORPORATION
Overview
Award facts
- Net obligations
- $47.2K
- $47,200of $47.2K potential value
- Period of performance
- Mar 10, 2010 to May 20, 2010
- Ended
- Modifications
- 0
- Latest action Mar 11, 2010
- Contract type
- Delivery order
- PIID 0003
Description of requirement
CIRCUIT BOARDS
Dates and value
- Award date
- Signed on Mar 11, 2010
- Potential end of performance
- May 19, 2010
- Current value
- $47,200Base and exercised options
- Potential value (if all options are exercised)
- $47,200
- Parent contract vehicle
- N0016409DGQ15 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: $47,200
Total across 1 fiscal year: $47,200
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT PAUL, MN
UEICNR1VL9T7MH5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMICOM CORPORATION
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Saint Paul, Ramsey County, Minnesota 55112-5335
- Congressional district (place of performance)
- MN-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5998ELE ASSEMB-BDS CARDS-ASSOC HARDWARE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0016409RGQ15
- Notices
- Presolicitation posted Apr 23, 2009
- Presolicitation posted Apr 23, 2009
- Presolicitation posted Feb 23, 2009
- Presolicitation posted Feb 12, 2009
- Presolicitation posted Feb 11, 2009
- Presolicitation posted Feb 11, 2009
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 uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 11, 2010Base obligation at award: $47,200
- Latest action
- Mar 11, 2010 — Base awardModification 0; obligation change +$47,200
- 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
- $47,200
- Latest action: change in base and all options
- $47,200
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)
- Yes
Place and origin
- 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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164