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Purchase order HSFE5016P0291WIRELESS COMMUNICATIONS, INC.

Overview

Award facts

Net obligations
$12.15K
$12,153of $12.15K potential value
Period of performance
Sep 13, 2018 to Oct 29, 2016
Ended
Modifications
1
Latest action Sep 13, 2018
Contract type
Purchase order
PIID HSFE5016P0291

Description of requirement

LAND MOBILE RADIO SUPPORT KITS

Dates and value

Award date
Signed on Sep 29, 2016
Potential end of performance
Oct 28, 2016
Current value
$12,153Base and exercised options
Potential value (if all options are exercised)
$12,153

Obligations by fiscal year of action

  • FY2016: $12,153

Total across 1 fiscal year: $12,153

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

NameWIRELESS COMMUNICATIONS, INC.
LocationBALTIMORE, MD
UEIM4D5N4Y6A9C5
CAGE code3CGM8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWIRELESS COMMUNICATIONS, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. NATIONAL CONTINUITY SECTION(CON50)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. NATIONAL CONTINUITY SECTION(CON50)

Place of performance

Place of performance
Frederick, Maryland 21704-5103
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
425110BUSINESS TO BUSINESS ELECTRONIC MARKETS
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
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
Sep 29, 2016Base obligation at award: $12,153
Latest action
Sep 13, 2018 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 29, 2016 to Sep 13, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FA50
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA50