AWARDDELIVERY ORDERSmall business
Delivery order FG02LONG WAVE INC.
Overview
Award facts
- Period of performance
- Mar 22, 2019 to Jul 18, 2014
- Ended
- Modifications
- 51
- Latest action Mar 22, 2019
- Contract type
- Delivery order
- PIID FG02
Description of requirement
STRATEGIC SHORE-BASED COMMUNICATION FACILITIES AND EQUIPMENT SUPPORT SERVICES
Dates and value
- Award date
- Signed on Jul 19, 2011
- Potential end of performance
- Jul 17, 2014
- Parent contract vehicle
- N0017805D4432 (IDC, multiple award) — 4 orders recorded under it
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameLONG WAVE INC.
LocationOKLAHOMA CITY, OK
UEIHS12Z98N2L17
CAGE code1NYP1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLONG WAVE INC.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTH (DALLAS)
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
Place of performance
- Place of performance
- Oklahoma City, Oklahoma County, Oklahoma 73104-2435
- Congressional district (place of performance)
- OK-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost no feeS
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0002411R3100(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 19, 2011Base obligation at award: $232,000
- Latest action
- Mar 22, 2019 — Funding onlyModification 1E; obligation change -$83,523; funding only: changes obligations, not scope
- Latest funding action
- Mar 22, 2019 — Funding onlyModification 1E; obligation change -$83,523; funding only: changes obligations, not scope
- Actions by type
- Base award3
- Funding only42
- Other administrative action9
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
- -$83,523
- Latest action: change in base and all options
- -$83,523
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S4402A
- Transactions recorded under this award key
- 54
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00174