GovChime
AWARDPURCHASE ORDERSmall business

Purchase order 70CMSD20P00000054NORTHEAST TWO WAY RADIO CORP

Overview

Award facts

Net obligations
$9.39K
$9,390of $9.39K potential value
Period of performance
Apr 10, 2020 to May 27, 2020
Ended
Modifications
1
Latest action Dec 28, 2020
Contract type
Purchase order
PIID 70CMSD20P00000054

Description of requirement

VEHICLE RETROFIT

Dates and value

Award date
Signed on Apr 10, 2020
Potential end of performance
May 26, 2020
Current value
$9,390Base and exercised options
Potential value (if all options are exercised)
$9,390

Obligations by fiscal year of action

  • FY2020: $9,390

Total across 1 fiscal year: $9,390

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 28, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationWOBURN, MA
UEIJNVSJBQQDVQ5
CAGE code48EG4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded from
Field is optional prior to fy21Program activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Woburn, Middlesex County, Massachusetts 01801-6245
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2590MISCELLANEOUS VEHICULAR COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 10, 2020Base obligation at award: $9,390
Latest action
Dec 28, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 10, 2020 to Dec 28, 2020; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSD
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CMSD
Treasury accounts
  • 070-2020/2020-0540-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression