AWARDDELIVERY ORDERSmall business
Delivery order HSSS0116J0190PROCOM CORPORATION
Overview
Award facts
- Net obligations
- $36.97K
- $36,973of $36.97K potential value
- Period of performance
- Jul 19, 2016 to Aug 18, 2016
- Ended
- Modifications
- 1
- Latest action Apr 15, 2021
- Contract type
- Delivery order
- PIID HSSS0116J0190
Description of requirement
MOTOROLA APX 7500 MID POWER RADIOS
Dates and value
- Award date
- Signed on Jul 19, 2016
- Potential end of performance
- Aug 17, 2016
- Current value
- $36,973Base and exercised options
- Potential value (if all options are exercised)
- $36,973
- Parent contract vehicle
- HSSS0112D0011 (IDC, multiple award) — 131 orders recorded under it
Obligations by fiscal year of action
- FY2016: $36,973
Total across 1 fiscal year: $36,973
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationANNAPOLIS JUNCTION, MD
UEIC9JCRLJJNLA5
CAGE code3VDE3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMMUNICATIONS ELECTRONICS INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- U.S. Secret Service
Place of performance
- Place of performance
- Jessup, Howard County, Maryland 20794-8605
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- HSSS01-16-Q-0310(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 19, 2016Base obligation at award: $36,973
- Latest action
- Apr 15, 2021 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- No
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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- U.S. Secret Service7009
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7009
- Contracting office code
- 70US09
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7009
- Funding office code
- 70US09