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Purchase order M6701109P0053SAGA COMMUNICATIONS OF NEW ENGLAND, INC.

Overview

Award facts

Net obligations
$7K
$7,000of $7K potential value
Period of performance
Aug 20, 2009 to Sep 30, 2009
Ended
Modifications
0
Latest action Aug 18, 2009
Contract type
Purchase order
PIID M6701109P0053

Description of requirement

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Dates and value

Award date
Signed on Aug 18, 2009
Potential end of performance
Sep 29, 2009
Current value
$7,000Base and exercised options
Potential value (if all options are exercised)
$7,000

Obligations by fiscal year of action

  • FY2009: $7,000

Total across 1 fiscal year: $7,000

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 Aug 18, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameSAGA COMMUNICATIONS OF NEW ENGLAND, INC.
LocationEAST LONGMEADOW, MA
UEIEZZKENH6KHH3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAGA COMMUNICATIONS, INC.

Business types and certifications

For-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
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
East Longmeadow, Hampden County, Massachusetts 01028-1707
Congressional district (place of performance)
MA-01As reported at the time of the action

Classification and competition

Classification

NAICS
515112RADIO STATIONS
Product or service (PSC)
R799OTHER MANAGEMENT SUPPORT SERVICES (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique sourceUNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 18, 2009Base obligation at award: $7,000
Latest action
Aug 18, 2009 — Base awardModification 0; obligation change +$7,000
Actions by type
  • Base award1
1 actions recorded, Aug 18, 2009 to Aug 18, 2009; 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
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
$7,000
Latest action: change in base and all options
$7,000

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
M67011
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67011