GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0016M/A-COM INC

Overview

Award facts

Net obligations
$94.4K
$94,400of $94.4K potential value
Period of performance
May 6, 2010 to May 21, 2010
Ended
Modifications
1
Latest action Jun 17, 2010
Contract type
Delivery order
PIID 0016

Description of requirement

TELEMETRY UNIT

Dates and value

Award date
Signed on Aug 19, 2009
Potential end of performance
May 20, 2010
Current value
$94,400Base and exercised options
Potential value (if all options are exercised)
$94,400
Parent contract vehicle
W9124R05D0201 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$700 (de-obligation)
  • FY2009: $95,100

Total across 2 fiscal years: $94,400

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jun 17, 2010. 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. W4MK CCDC ARMAMENTS CENTER

Place of performance

Place of performance
Lowell, Middlesex County, Massachusetts 01850-1040
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 source (FAR 6.302-1(B)(1))UNQ
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
Interagency contracting authority
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 19, 2009Base obligation at award: $95,100
Latest action
Jun 17, 2010 — Change orderModification 1; obligation change -$700
Latest substantive action
Jun 17, 2010 — Change orderModification 1; obligation change -$700
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 19, 2009 to Jun 17, 2010; 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
-$700
Latest action: change in base and all options
-$700

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)
Yes

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
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
W15BW9