AWARDDELIVERY ORDERSmall business
Delivery order 0004DIGITAL HIGHWAY, INC.
Overview
Award facts
- Period of performance
- Dec 6, 2016 to Dec 6, 2016
- Ended
- Modifications
- 1
- Latest action Dec 6, 2016
- Contract type
- Delivery order
- PIID 0004
Description of requirement
DEVICES FOR 4TH MARINE CORPS DISTRICT
Dates and value
- Award date
- Signed on Sep 25, 2013
- Potential end of performance
- Dec 5, 2016
- Parent contract vehicle
- M0026313D1003 (IDC, single award) — 9 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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationBATTLE CREEK, MI
UEIFJE4VEPZC5K3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDIGITAL HIGHWAY, INC.
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (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 Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Battle Creek, Calhoun County, Michigan 49037-5621
- Congressional district (place of performance)
- MI-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- M0026313T1021
- Notices
- Award Notice posted Sep 23, 2013
- Combined Synopsis/Solicitation posted Sep 6, 2013
- Combined Synopsis/Solicitation posted Aug 23, 2013
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Sep 25, 2013Base obligation at award: $170,827
- Latest action
- Dec 6, 2016 — Other administrative actionModification 1; obligation change -$3,298; administrative: no change in scope or value
- Actions by type
- Base award1
- 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)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$3,298
- Latest action: change in base and all options
- -$3,298
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M81001