AWARDPURCHASE ORDEROther than small business
Purchase order HSCG3112PLBLAE2MOBILE RADIO ENGINEERS, INC.
Overview
Award facts
- Net obligations
- $3.54K
- $3,544of $3.54K potential value
- Period of performance
- Jul 20, 2012 to Aug 19, 2012
- Ended
- Modifications
- 0
- Latest action Jul 20, 2012
- Contract type
- Purchase order
- PIID HSCG3112PLBLAE2
Description of requirement
BLDG 100 CABLE ACCESS RYAN HALL DAY WIRELESS SYSTEMS NORTHERN CALIFORNIA FIELD MANAGER CELL: (707) 980-8424 OFFICE: (707) 205-4296 EMAIL: RHALL@DAYWIRELESS.COM
Dates and value
- Award date
- Signed on Jul 20, 2012
- Potential end of performance
- Aug 18, 2012
- Current value
- $3,544Base and exercised options
- Potential value (if all options are exercised)
- $3,544
Obligations by fiscal year of action
- FY2012: $3,544
Total across 1 fiscal year: $3,544
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationBENICIA, CA
UEIJEGGR1ACETJ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDAY MANAGEMENT CORP.
Business types and certifications
For-profit organizationSubchapter S corporation
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE ALAMEDA
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- CG GP SAN FRANCISCO
Place of performance
- Place of performance
- San Francisco, California 94130-1535
- Congressional district (place of performance)
- CA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R426SUPPORT- PROFESSIONAL: COMMUNICATIONS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 20, 2012Base obligation at award: $3,544
- Latest action
- Jul 20, 2012 — Base awardModification 0; obligation change +$3,544
- 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)
- 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
- $3,544
- Latest action: change in base and all options
- $3,544
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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00031
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 36269