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Purchase order M3361013P0040RED WAVE COMM., INC.

Overview

Award facts

Net obligations
$3.86K
$3,855of $3.86K potential value
Period of performance
Jun 5, 2017 to Jun 27, 2018
Ended
Modifications
5
Latest action Jun 5, 2017
Contract type
Purchase order
PIID M3361013P0040

Description of requirement

ALARM MONITORING SERVICE

Dates and value

Award date
Signed on Jun 28, 2013
Potential end of performance
Jun 26, 2018
Current value
$3,855Base and exercised options
Potential value (if all options are exercised)
$3,855

Obligations by fiscal year of action

  • FY2017: $600
  • FY2016: $600
  • FY2015: $600
  • FY2014: $980
  • FY2013: $1,075

Total across 5 fiscal years: $3,855

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameRED WAVE COMM., INC.
LocationFRESNO, CA
UEIKE82J2WRECH3
CAGE code3B2W9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRED WAVE COMM., INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

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. COMMANDING OFFICER, MWTC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Fresno, California 93722-6422
Congressional district (place of performance)
CA-21As reported at the time of the action

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
S202HOUSEKEEPING- FIRE PROTECTION (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
SDVOSB sole sourceSDVOSBS
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 28, 2013Base obligation at award: $1,075
Latest action
Jun 5, 2017 — Option exercisedModification P00005; obligation change +$600
Latest substantive action
Jun 5, 2017 — Option exercisedModification P00005; obligation change +$600
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
6 actions recorded, Jun 28, 2013 to Jun 5, 2017; 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
$600

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
M33610
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M35500