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AWARDDELIVERY ORDERSmall business

Delivery order FA449720F0027NEWBRIDGE WIRELESS, LLC

Overview

Award facts

Net obligations
$76.53K
$76,531of $81.53K potential value
Outlays (paid to date)
$5.19K
$5.19K paid of $76.53K obligated$5,192
Period of performance
Aug 13, 2020 to Sep 30, 2024
Ended
Modifications
9
Latest action Oct 1, 2023
Contract type
Delivery order
PIID FA449720F0027

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

CELL REPEATER

Dates and value

Award date
Signed on Aug 13, 2020
Potential end of performance
Sep 29, 2024
Current value
$81,531Base and exercised options
Potential value (if all options are exercised)
$81,531
Parent contract vehicle
GS35F273BA (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $5,000
  • FY2023: $5,000
  • FY2022: $192
  • FY2021: $5,000
  • FY2020: $61,340

Total across 5 fiscal years: $76,531

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameNEWBRIDGE WIRELESS, LLC
LocationFULTON, MD
UEIS75KSMQ399M5
CAGE code629V2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEWBRIDGE WIRELESS, LLC

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4497 436 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 436 MOS LG LOR
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Dover Afb, Kent County, Delaware 19902-5016
Congressional district (place of performance)
DE-00As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA449720Q0030(as reported)
Solicitation date
Jul 13, 2020

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Aug 13, 2020Base obligation at award: $61,340
Latest action
Oct 1, 2023 — Option exercisedModification P00009; obligation change +$5,000
Latest substantive action
Oct 1, 2023 — Option exercisedModification P00009; obligation change +$5,000
Latest funding action
Oct 1, 2021 — Funding onlyModification P00003; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)2
  • Other administrative action2
  • Funding only1
10 actions recorded, Aug 13, 2020 to Oct 1, 2023; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$5,000

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
Sea transportation
No

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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4497
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1Q2MS
Treasury accounts
  • 097-X-4930-003
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression