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AWARDDELIVERY ORDERSmall business

Delivery order L612MIL-SAT LLC

Overview

Award facts

Net obligations
$1.18M
$1,177,884of $1.18M potential value
Period of performance
Aug 17, 2012 to Dec 31, 2012
Ended
Modifications
0
Latest action Aug 20, 2012
Contract type
Delivery order
PIID L612

Description of requirement

MARINE STABILIZED ANTENNA

Dates and value

Award date
Signed on Aug 20, 2012
Potential end of performance
Dec 30, 2012
Current value
$1,177,884Base and exercised options
Potential value (if all options are exercised)
$1,177,884
Parent contract vehicle
N6339411D5054 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $1,177,884

Total across 1 fiscal year: $1,177,884

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSURRY, VA
UEINGL1NCJ2DNJ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMIL-SAT LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyManufacturer of goods

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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SURFACE WARFARE CENTER

Place of performance

Place of performance
Surry, Virginia 23883-0189
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N6339411R5054
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Yes

Transaction history

Modification history

Base award
Aug 20, 2012Base obligation at award: $1,177,884
Latest action
Aug 20, 2012 — Base awardModification 0; obligation change +$1,177,884
Actions by type
  • Base award1
1 actions recorded, Aug 20, 2012 to Aug 20, 2012; 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
Yes
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
Latest action: change in base and exercised options
$1,177,884
Latest action: change in base and all options
$1,177,884

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N63394
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N64267