AWARDDELIVERY ORDERSmall business
Delivery order 0004R & M ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $10.85K
- $10,850of $10.85K potential value
- Period of performance
- Feb 7, 2008 to Feb 28, 2008
- Ended
- Modifications
- 0
- Latest action Feb 7, 2008
- Contract type
- Delivery order
- PIID 0004
Description of requirement
COMMUNICATION PANEL W/24 KEY LCD AND ONE KEYSET INTERACE MODULE, 4-PORT
Dates and value
- Award date
- Signed on Feb 7, 2008
- Potential end of performance
- Feb 27, 2008
- Current value
- $10,850Base and exercised options
- Potential value (if all options are exercised)
- $10,850
- Parent contract vehicle
- W9124Q07A0086 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2008: $10,850
Total across 1 fiscal year: $10,850
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 Feb 7, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationRIDGECREST, CA
UEIKMJLGEW1C5Q3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyR & M ENTERPRISES, INC.
Business types and certifications
Women-ownedMinority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-WHITE SANDS
- Funded by
- Department of Defense
- Department Of The Army
- W04Y USA ELECTRONIC PROVING GR
Place of performance
- Place of performance
- Ridgecrest, Kern County, California 93555-3058
- Congressional district (place of performance)
- CA-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025ADP INPUT/OUTPUT & STORAGE DEVICES (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
- Fixed priceJ
- Offers received
- 1
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 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
- Feb 7, 2008Base obligation at award: $10,850
- Latest action
- Feb 7, 2008 — Base awardModification 0; obligation change +$10,850
- 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
- Yes
- Latest action: change in base and exercised options
- $10,850
- Latest action: change in base and all options
- $10,850
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)
- Yes
- Walsh-Healey Act (materials and supplies)
- No
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
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124Q
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W61DD3