AWARDDELIVERY ORDERSmall business
Delivery order DOCDG133F08NC2322CALAMP WIRELESS NETWORKS CORPORATION
Overview
Award facts
- Net obligations
- $24.03K
- $24,032of $24.03K potential value
- Period of performance
- Mar 23, 2018 to Sep 30, 2011
- Ended
- Modifications
- 1
- Latest action Mar 23, 2018
- Contract type
- Delivery order
- PIID DOCDG133F08NC2322
Description of requirement
PURCHASE OF COMPUTERS
Dates and value
- Award date
- Signed on Sep 19, 2008
- Potential end of performance
- Sep 29, 2011
- Current value
- $24,032Base and exercised options
- Potential value (if all options are exercised)
- $24,032
- Parent contract vehicle
- GS35F4074D (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2018: -$40 (de-obligation)
- FY2008: $24,072
Total across 2 fiscal years: $24,032
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEICTK4R9KNTNC9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCALAMP CORP.
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- National Oceanic And Atmospheric Administration
- DEPT OF COMMERCE NOAA
- Funded by
- Department of Commerce
- National Oceanic And Atmospheric Administration
- OFFICE OF THE UNDERSECRETARY
Place of performance
- Place of performance
- Round Rock, Williamson County, Texas 78682-7000
- Congressional district (place of performance)
- TX-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (product)
Competition
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- 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
- Sep 19, 2008Base obligation at award: $24,072
- Latest action
- Mar 23, 2018 — Other administrative actionModification 1; obligation change -$40; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Latest action: change in base and exercised options
- -$40
- Latest action: change in base and all options
- -$40
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1300
- Awarding sub-tier code
- 1330
- Contracting office code
- 1305M5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1330
- Funding office code
- 1333BH