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AWARDDOSmall business

Do M0026410F0049CRITICOM, INC.

Overview

Award facts

Period of performance
Jan 20, 2015 to Feb 28, 2015
Ended
Modifications
8
Latest action Jan 20, 2015
Contract type
Do
PIID M0026410F0049

Description of requirement

MAINTENANCE SERVICE - BASE YEAR

Dates and value

Award date
Signed on Mar 1, 2010
Parent contract vehicle
GS35F0272L (FSS, multiple award) — 484 orders recorded under it

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameCRITICOM, INC.
LocationLANHAM, MD
UEID7QDJRQENTS1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNDERSEA SENSOR SYSTEMS INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-0001 United States Of America
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 1, 2010Base obligation at award: $51,019
Latest action
Jan 20, 2015 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
Feb 27, 2014 — Option exercisedModification P00007; obligation change +$26,627
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)3
  • Other administrative action1
9 actions recorded, Mar 1, 2010 to Jan 20, 2015; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00264
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M93022