GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0016ADCOMM, INC.

Overview

Award facts

Net obligations
$7.03K
$7,031of $7.03K potential value
Period of performance
Sep 1, 2011 to Jun 27, 2012
Ended
Modifications
0
Latest action Sep 1, 2011
Contract type
Delivery order
PIID 0016

Description of requirement

4518921811!COMBINER,VOLTAGE COTROLLED OSCILLATOR

Dates and value

Award date
Signed on Sep 1, 2011
Potential end of performance
Jun 26, 2012
Current value
$7,031Base and exercised options
Potential value (if all options are exercised)
$7,031
Parent contract vehicle
SPM7AX07D7004 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $7,031

Total across 1 fiscal year: $7,031

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 Sep 1, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSOUTH HACKENSACK, NJ
UEIDGV7C4K4ZXV8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADCOMM, INC.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. 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
Sep 1, 2011Base obligation at award: $7,031
Latest action
Sep 1, 2011 — Base awardModification 0; obligation change +$7,031
Actions by type
  • Base award1
1 actions recorded, Sep 1, 2011 to Sep 1, 2011; 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
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
$7,031
Latest action: change in base and all options
$7,031

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