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AWARDDELIVERY ORDERSmall business

Delivery order HQ014719FV030WIRE AND CABLE YOUR WAY LLC

Overview

Award facts

Net obligations
$8.88K
$8,878of $8.88K potential value
Period of performance
Dec 4, 2018 to Dec 4, 2018
Ended
Modifications
0
Latest action Dec 4, 2018
Contract type
Delivery order
PIID HQ014719FV030

Description of requirement

MATERIAL REQUIRED IN SUPPORT OF AN/TPY-2 SITE AT WAKE ISLAND FOR FTG-11.

Dates and value

Award date
Signed on Dec 4, 2018
Potential end of performance
Dec 3, 2018
Current value
$8,878Base and exercised options
Potential value (if all options are exercised)
$8,878
Parent contract vehicle
47QSWA18D000D (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $8,878

Total across 1 fiscal year: $8,878

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationSKOKIE, IL
UEINWK3NH12G2Z3
CAGE code6TB64
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Missile Defense Agency
  3. MISSILE DEFENSE AGENCY (MDA)
Funded by
  1. Department of Defense
  2. Missile Defense Agency
  3. MISSILE DEFENSE AGENCY (MDA)

Place of performance

Place of performance
Aiea, Honolulu County, Hawaii 96701-0004
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9630ADDITIVE METAL MATERIALS (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
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Dec 4, 2018Base obligation at award: $8,878
Latest action
Dec 4, 2018 — Base awardModification 0; obligation change +$8,878
Actions by type
  • Base award1
1 actions recorded, Dec 4, 2018 to Dec 4, 2018; 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
Yes
Latest action: change in base and exercised options
$8,878
Latest action: change in base and all options
$8,878

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Not a manufactured end productC
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
Missile and space systemsA2
DoD acquisition program
Mda supportCAA
Awarding agency code
9700
Awarding sub-tier code
97JC
Contracting office code
HQ0147
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97JC
Funding office code
HQ0147