GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 6451M/A - COM PRIVATE RADIO SYSTEM

Overview

Award facts

Net obligations
$17.46K
$17,463of $17.46K potential value
Period of performance
Aug 4, 2008 to Oct 3, 2008
Ended
Modifications
0
Latest action Aug 4, 2008
Contract type
Delivery order
PIID 6451

Description of requirement

PURCHASE HYDRA RADIOS.

Dates and value

Award date
Signed on Aug 4, 2008
Potential end of performance
Oct 2, 2008
Current value
$17,463Base and exercised options
Potential value (if all options are exercised)
$17,463
Parent contract vehicle
N0010403DN001 (IDC, single award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $17,463

Total across 1 fiscal year: $17,463

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameM/A - COM PRIVATE RADIO SYSTEM
LocationLYNCHBURG, VA
UEILWNUQ6NL2PG9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyM/A - COM PRIVATE RADIO SYSTEM

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Lynchburg, Lynchburg City, Virginia 24501-6952
Congressional district (place of performance)
VA-05As 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
Unique source (FAR 6.302-1(B)(1))UNQ
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Aug 4, 2008Base obligation at award: $17,463
Latest action
Aug 4, 2008 — Base awardModification 0; obligation change +$17,463
Actions by type
  • Base award1
1 actions recorded, Aug 4, 2008 to Aug 4, 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
$17,463
Latest action: change in base and all options
$17,463

Socio-economic and policy

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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00104
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104