GovChime
AWARDDOOther than small business

Do 0003M-A-COM INC

Overview

Award facts

Period of performance
Mar 16, 2015 to Dec 31, 2012
Ended
Modifications
4
Latest action Mar 17, 2015
Contract type
Do
PIID 0003

Description of requirement

INSPECTION AND EVALUATION AND REPAIRS FOR RF MONITOR AND INTERCONNECTING BOX.

Dates and value

Award date
Signed on Dec 2, 2009
Potential end of performance
Dec 30, 2012
Parent contract vehicle
W15P7T08DS001 — 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameM-A-COM INC
LocationLOWELL, MA
UEIR441EEWY9R41
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTE CONNECTIVITY LTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA NORTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG

Place of performance

Place of performance
Lowell, Middlesex County, Massachusetts 01854-1040 United States Of America
Congressional district (place of performance)
MA-03As reported at the time of the action

Classification and competition

Classification

NAICS
334419OTHER ELECTRONIC COMPONENT MANUFACTURING
Product or service (PSC)
5840RADAR EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Dec 2, 2009Base obligation at award: $649,053
Latest action
Mar 17, 2015 — CloseoutModification 1B; obligation change -$56,540; administrative: no change in scope or value
Latest substantive action
Dec 18, 2012 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Closeout2
  • Supplemental agreement (within scope)1
  • Change order1
5 actions recorded, Dec 2, 2009 to Mar 17, 2015; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$56,540
Latest action: change in base and all options
-$56,540

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2206A
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15P7T