AWARDPURCHASE ORDEROther than small business
Purchase order 70Z03124PALAM0079YONDOO BROADBAND, LLC
Overview
Award facts
- Net obligations
- $34.9K
- $34,900of $34.9K potential value
- Period of performance
- Feb 28, 2024 to May 31, 2024
- Ended
- Modifications
- 1
- Latest action May 8, 2024
- Contract type
- Purchase order
- PIID 70Z03124PALAM0079
Description of requirement
CABLE/INTERNET INSTALL AND SERVICE.
Dates and value
- Award date
- Signed on Mar 4, 2024
- Potential end of performance
- May 30, 2024
- Current value
- $34,900Base and exercised options
- Potential value (if all options are exercised)
- $34,900
Obligations by fiscal year of action
- FY2024: $34,900
Total across 1 fiscal year: $34,900
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationBALTIMORE, MD
UEIJLZRSD1VLW28
CAGE code8PDT8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMIDATLANTICBROADBAND INC
Business types and certifications
Minority-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE ALAMEDA(00031)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 11TH COAST GUARD DISTRICT OFFICE
Place of performance
- Place of performance
- Point Mugu Nawc, Ventura County, California 93042-4901
- Congressional district (place of performance)
- CA-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (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
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial products/servicesA
- 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
- Mar 4, 2024Base obligation at award: $28,900
- Latest action
- May 8, 2024 — New work added (outside scope)Modification P00001; obligation change +$6,000
- Latest substantive action
- May 8, 2024 — New work added (outside scope)Modification P00001; obligation change +$6,000
- Actions by type
- Base award1
- New work added (outside scope)1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $6,000
- Latest action: change in base and all options
- $6,000
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
- 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
- 7008
- Contracting office code
- 70Z031
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00L