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Purchase order HSCG4411PPC8039SAAB TRANSPONDERTECH USA LLC

Overview

Award facts

Net obligations
$490
of $490 potential value
Period of performance
Dec 7, 2010 to Nov 21, 2010
Ended
Modifications
1
Latest action Dec 7, 2010
Contract type
Purchase order
PIID HSCG4411PPC8039

Description of requirement

EXPEDITIOUS REPAIR OF R4 SAAB AIS DISPLAY CASREP#10046 MOHAWK 041912ZAUG10. PR IS NOT TO EXCEED $600

Dates and value

Award date
Signed on Oct 22, 2010
Potential end of performance
Nov 20, 2010
Current value
$490Base and exercised options
Potential value (if all options are exercised)
$490

Obligations by fiscal year of action

  • FY2011: $490

Total across 1 fiscal year: $490

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSAAB TRANSPONDERTECH USA LLC
LocationSTERLING, VA
UEINU55NNAZBMX5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAAB AKTIEBOLAG

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
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. C3CEN
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. C3CEN

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23703-0001
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
488330NAVIGATIONAL SERVICES TO SHIPPING
Product or service (PSC)
4940MISC MAINT EQ (product)

Competition

Extent competed
Not competedC
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
Solicitation procedures
Only one sourceSSS
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
Oct 22, 2010Base obligation at award: $650
Latest action
Dec 7, 2010 — Funding onlyModification 1; obligation change -$160; funding only: changes obligations, not scope
Latest funding action
Dec 7, 2010 — Funding onlyModification 1; obligation change -$160; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Oct 22, 2010 to Dec 7, 2010; 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
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
-$160
Latest action: change in base and all options
-$160

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00044
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00044