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AWARDDELIVERY ORDERSmall business

Delivery order N0007017F0029PACIFIC DATACOM SYSTEMS, INC

Overview

Award facts

Period of performance
Feb 9, 2017 to Apr 24, 2017
Ended
Modifications
0
Latest action Feb 9, 2017
Contract type
Delivery order
PIID N0007017F0029

Description of requirement

BASE ATLAS 550 UNIT NETWORK ROUTER-N55262-7024-4148 SALIM UNDERWOOD SR.

Dates and value

Award date
Signed on Feb 9, 2017
Potential end of performance
Apr 23, 2017
Parent contract vehicle
GS35F5916H (FSS, multiple award) — 32 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 Feb 9, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePACIFIC DATACOM SYSTEMS, INC
LocationSAN CLEMENTE, CA
UEIHBBNWLGAH4R8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPACIFIC DATACOM 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. COMPACFLT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHWEST REGIONAL MAINT CTR - AIM

Place of performance

Place of performance
San Diego, California 92136-5000
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

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
3

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 9, 2017Base obligation at award: $4,130
Latest action
Feb 9, 2017 — Base awardModification 0; obligation change +$4,130
Actions by type
  • Base award1
1 actions recorded, Feb 9, 2017 to Feb 9, 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

Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$4,130
Latest action: change in base and all options
$4,130

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00070
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55262