GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0024AMERICOM GOVERNMENT SERVICES,

Overview

Award facts

Net obligations
$48.19K
$48,189of $48.19K potential value
Period of performance
Jul 27, 2008 to Aug 12, 2008
Ended
Modifications
0
Latest action Jun 27, 2008
Contract type
Delivery order
PIID 0024

Description of requirement

ANTENNA WITH RCS RADOME

Dates and value

Award date
Signed on Jun 27, 2008
Potential end of performance
Aug 11, 2008
Current value
$48,189Base and exercised options
Potential value (if all options are exercised)
$48,189
Parent contract vehicle
N6600103D5026 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $48,189

Total across 1 fiscal year: $48,189

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 27, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICOM GOVERNMENT SERVICES,
LocationFAIRFIELD, NJ
UEIZZQ4X7LMB681
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAMERICOM GOVERNMENT SERVICES,

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC PACIFIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL INFORMATION WARFARE SYSTEMS

Place of performance

Place of performance
San Diego, California 92152-5001
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5820RADIO TV EQ EXCEPT AIRBORNE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Set-aside
Not reported
Contract pricing
Combination (applies to awards where two or more of the above apply)2
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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 27, 2008Base obligation at award: $48,189
Latest action
Jun 27, 2008 — Base awardModification 0; obligation change +$48,189
Actions by type
  • Base award1
1 actions recorded, Jun 27, 2008 to Jun 27, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$48,189
Latest action: change in base and all options
$48,189

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
Not a manufactured end productC
Sea transportation
No

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N66001
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00039