AWARDDELIVERY ORDERSmall business
Delivery order HC102818FJ002UNITED RADIO INC
Overview
Award facts
- Net obligations
- $21.28K
- $21,280of $21.28K potential value
- Period of performance
- Sep 20, 2018 to Sep 19, 2019
- Ended
- Modifications
- 0
- Latest action Sep 13, 2018
- Contract type
- Delivery order
- PIID HC102818FJ002
Description of requirement
REQUIREMENT IS FOR MAINTENANCE OF GOVERNMENT OWNED MOTOROLA MC75A6 PDA'S
Dates and value
- Award date
- Signed on Sep 13, 2018
- Potential end of performance
- Sep 18, 2019
- Current value
- $21,280Base and exercised options
- Potential value (if all options are exercised)
- $21,280
- Parent contract vehicle
- GS35F0096X (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2018: $21,280
Total across 1 fiscal year: $21,280
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameUNITED RADIO INC
LocationHEBRON, KY
UEIMC77CHGAS3B1
CAGE code1RG75
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITED RADIO INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL83
- Funded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL83
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20301-7010
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7490MISCELLANEOUS OFFICE MACHINES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 13, 2018Base obligation at award: $21,280
- Latest action
- Sep 13, 2018 — Base awardModification 0; obligation change +$21,280
- 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
- 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
- Yes
- Latest action: change in base and exercised options
- $21,280
- Latest action: change in base and all options
- $21,280
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)
- Yes
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1028
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1028