GovChime
AWARDDOOther than small business

Do 0013M/A-COM INC

Overview

Award facts

Period of performance
Dec 8, 2008 to Dec 8, 2008
Ended
Modifications
1
Latest action Dec 8, 2008
Contract type
Do
PIID 0013

Description of requirement

TELEMETRY UNIT

Dates and value

Award date
Signed on Sep 13, 2008
Potential end of performance
Dec 7, 2008
Parent contract vehicle
W9124R05D0201 (IDC, single award) — 5 orders recorded under it

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 Dec 8, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameM/A-COM INC
LocationLOWELL, MA
UEIZ9L8XDEU37N5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyM/A-COM INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-YUMA PROV GRD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W262 PROP BK ACCT 5 ARL APG

Place of performance

Place of performance
Lowell, Middlesex County, Massachusetts 01853-3295
Congressional district (place of performance)
MA-03As reported at the time of the action

Classification and competition

Classification

NAICS
334513INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
Product or service (PSC)
6625ELECT ELECTRONIC MEASURING INSTRUMT (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique sourceUNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9124R04R0027(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Sep 13, 2008Base obligation at award: $82,250
Latest action
Dec 8, 2008 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 13, 2008 to Dec 8, 2008; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124R
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W813LT