AWARDDELIVERY ORDERSmall business
Delivery order 0015ADCOMM, INC.
Overview
Award facts
- Net obligations
- $10.55K
- $10,546of $10.55K potential value
- Period of performance
- Jul 29, 2011 to May 24, 2012
- Ended
- Modifications
- 0
- Latest action Jul 29, 2011
- Contract type
- Delivery order
- PIID 0015
Description of requirement
4518569813!COMBINER,VOLTAGE COTROLLED OSCILLATOR
Dates and value
- Award date
- Signed on Jul 29, 2011
- Potential end of performance
- May 23, 2012
- Current value
- $10,546Base and exercised options
- Potential value (if all options are exercised)
- $10,546
- Parent contract vehicle
- SPM7AX07D7004 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2011: $10,546
Total across 1 fiscal year: $10,546
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameADCOMM, INC.
LocationSOUTH HACKENSACK, NJ
UEIDGV7C4K4ZXV8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADCOMM, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- South Hackensack, Bergen County, New Jersey 07606-1335
- Congressional district (place of performance)
- NJ-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5865ELEC COUNTERMEASURE & QUICK REAC EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- 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
- Jul 29, 2011Base obligation at award: $10,546
- Latest action
- Jul 29, 2011 — Base awardModification 0; obligation change +$10,546
- Actions by type
- Base award1
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
- $10,546
- Latest action: change in base and all options
- $10,546
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
- Construction equipmentC9A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM4A1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM4A1