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AWARDDELIVERY ORDERSmall business

Delivery order 0013ANDREA ELECTRONICS CORPORATION

Overview

Award facts

Net obligations
$18.58K
$18,575of $18.58K potential value
Period of performance
Jun 12, 2009 to Aug 25, 2009
Ended
Modifications
0
Latest action Jun 12, 2009
Contract type
Delivery order
PIID 0013

Description of requirement

4511094855!INTERCONNECTING BOX

Dates and value

Award date
Signed on Jun 12, 2009
Potential end of performance
Aug 24, 2009
Current value
$18,575Base and exercised options
Potential value (if all options are exercised)
$18,575
Parent contract vehicle
SPM74006D7724 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $18,575

Total across 1 fiscal year: $18,575

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 Jun 12, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameANDREA ELECTRONICS CORPORATION
LocationBOHEMIA, NY
UEIM5HECYRHCR28
Business sizeSmall businessSize at award, per the contracting officer
Parent companyANDREA ELECTRONICS CORPORATION

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 11735-1107
Congressional district (place of performance)
NY-02As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
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
Jun 12, 2009Base obligation at award: $18,575
Latest action
Jun 12, 2009 — Base awardModification 0; obligation change +$18,575
Actions by type
  • Base award1
1 actions recorded, Jun 12, 2009 to Jun 12, 2009; 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
$18,575
Latest action: change in base and all options
$18,575

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

Place and origin

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
97AS
Contracting office code
SPM740
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM740