AWARDPURCHASE ORDERSmall business
Purchase order FA700013P0187COACHCOMM, LLC
Overview
Award facts
- Net obligations
- $4.92K
- $4,918of $4.92K potential value
- Period of performance
- Sep 17, 2013 to Oct 31, 2013
- Ended
- Modifications
- 0
- Latest action Sep 17, 2013
- Contract type
- Purchase order
- PIID FA700013P0187
Description of requirement
WIRELESS FOOTBALL HEADSET SYSTEM
Dates and value
- Award date
- Signed on Sep 17, 2013
- Potential end of performance
- Oct 30, 2013
- Current value
- $4,918Base and exercised options
- Potential value (if all options are exercised)
- $4,918
Obligations by fiscal year of action
- FY2013: $4,918
Total across 1 fiscal year: $4,918
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameCOACHCOMM, LLC
LocationAUBURN, AL
UEIJDFZA2XSHY18
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOACHCOMM, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- HQ USAFA PL
Place of performance
- Place of performance
- Auburn, Lee County, Alabama 36830-0500
- Congressional district (place of performance)
- AL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 17, 2013Base obligation at award: $4,918
- Latest action
- Sep 17, 2013 — Base awardModification 0; obligation change +$4,918
- Actions by type
- Base award1
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
- $4,918
- Latest action: change in base and all options
- $4,918
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4BPL0