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AWARDDELIVERY ORDERSmall business

Delivery order 0006ANDREA ELECTRONICS CORPORATION

Overview

Award facts

Net obligations
$27.32K
$27,318of $27.32K potential value
Period of performance
Nov 14, 2007 to Jan 28, 2008
Ended
Modifications
0
Latest action Nov 14, 2007
Contract type
Delivery order
PIID 0006

Description of requirement

4506087886!INTERCONN

Dates and value

Award date
Signed on Nov 14, 2007
Potential end of performance
Jan 27, 2008
Current value
$27,318Base and exercised options
Potential value (if all options are exercised)
$27,318
Parent contract vehicle
SPM74006D7724 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $27,318

Total across 1 fiscal year: $27,318

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2007. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOHEMIA, NY
UEIM5HECYRHCR28
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Farmingdale, Suffolk County, New York 11735-6624
Congressional district (place of performance)
NY-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5895MISC COMMUNICATION EQ (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
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
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
Nov 14, 2007Base obligation at award: $27,318
Latest action
Nov 14, 2007 — Base awardModification 0; obligation change +$27,318
Actions by type
  • Base award1
1 actions recorded, Nov 14, 2007 to Nov 14, 2007; each action counted once.

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
No
Latest action: change in base and exercised options
$27,318
Latest action: change in base and all options
$27,318

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
97AS
Contracting office code
SPM7L1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM7L1