AWARDDELIVERY ORDEROther than small business
Delivery order 0006M-A-COM INC
Overview
Award facts
- Net obligations
- $93.3K
- $93,303of $93.3K potential value
- Period of performance
- Apr 3, 2017 to Aug 2, 2010
- Ended
- Modifications
- 3
- Latest action May 26, 2017
- Contract type
- Delivery order
- PIID 0006
Description of requirement
BAND 2 SEMI OMNI RADOME
Dates and value
- Award date
- Signed on Dec 4, 2009
- Potential end of performance
- Aug 1, 2010
- Current value
- $93,303Base and exercised options
- Potential value (if all options are exercised)
- $93,303
- Parent contract vehicle
- N0016406D8733 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$4,443 (de-obligation)
- FY2010: $97,746
Total across 2 fiscal years: $93,303
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 26, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameM-A-COM INC
LocationLOWELL, MA
UEIR441EEWY9R41
CAGE code96341
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTE CONNECTIVITY LTD.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Lowell, Middlesex County, Massachusetts 01854-1040
- Congressional district (place of performance)
- MA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5985ANTENNAS, WAVEGUIDES, AND RELATED 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
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016405R8733(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Dec 4, 2009Base obligation at award: $97,746
- Latest action
- May 26, 2017 — Other administrative actionModification 3; obligation change -$4,443; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- 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
- -$4,443
- Latest action: change in base and all options
- -$4,443
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
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
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024