AWARDDELIVERY ORDERSmall business
Delivery order 0005RICOMM SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $350.97K
- $350,972of $350.97K potential value
- Period of performance
- Jan 9, 2009 to Feb 9, 2009
- Ended
- Modifications
- 2
- Latest action Jan 9, 2009
- Contract type
- Delivery order
- PIID 0005
Description of requirement
LAN SUPPORT FOR 249TH
Dates and value
- Award date
- Signed on Nov 28, 2007
- Potential end of performance
- Feb 8, 2009
- Current value
- $350,972Base and exercised options
- Potential value (if all options are exercised)
- $350,972
- Parent contract vehicle
- W912HQ04D0003 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $48,710
- FY2008: $302,262
Total across 2 fiscal years: $350,972
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARLTON, NJ
UEIWNAGJHT4BJL1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRICOMM SYSTEMS, INC.
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4LD USA HECSA
- Funded by
- Department of Defense
- Department Of The Army
- W4LD USA HECSA
Place of performance
- Place of performance
- Mount Laurel, Burlington County, New Jersey 08054-1133
- Congressional district (place of performance)
- NJ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 28, 2007Base obligation at award: $302,262
- Latest action
- Jan 9, 2009 — Change orderModification 2; obligation change +$24,355
- Latest substantive action
- Jan 9, 2009 — Change orderModification 2; obligation change +$24,355
- Actions by type
- Base award1
- Change order2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- $24,355
- Latest action: change in base and all options
- $24,355
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912HQ
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912HQ