AWARDDELIVERY ORDERSmall business
Delivery order 0004AQYR TECHNOLOGIES INC
Overview
Award facts
- Period of performance
- Apr 20, 2015 to Oct 31, 2016
- Ended
- Modifications
- 4
- Latest action Jan 23, 2024
- Contract type
- Delivery order
- PIID 0004
Description of requirement
GBS RUCKSAK - NOVRA MODEM ECP
Dates and value
- Award date
- Signed on Apr 20, 2015
- Potential end of performance
- Oct 30, 2016
- Current value
- $803,399Base and exercised options
- Parent contract vehicle
- FA870513D0003 (IDC, single award) — 6 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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationNASHUA, NH
UEIL3VNZPYBBLV3
CAGE code71HU5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyANTENNA RESEARCH ASSOCIATES, INCORPORATED
Business types and certifications
Veteran-ownedFor-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 Air Force
- FA8726 AFLCMC HNK C3IN
- Funded by
- Department of Defense
- Department Of The Air Force
- F2BDEE AFNWC NCS
Place of performance
- Place of performance
- Nashua, Hillsborough, New Hampshire 03062-1903
- Congressional district (place of performance)
- NH-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 20, 2015Base obligation at award: $803,399
- Latest action
- Jan 23, 2024 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest substantive action
- Oct 26, 2015 — Supplemental agreement (within scope)Modification 2
- Actions by type
- Base award2
- Supplemental agreement (within scope)3
- Other administrative action1
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)
- No
- Simplified procedures for commercial items
- No
- 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
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Research program (SBIR/STTR)
- Small business innovation research program phase iii actionSR3
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
- 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
- Electronics and communication equipmentA7
- DoD acquisition program
- Gbs237
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8726
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2BDEE