AWARDPURCHASE ORDERSmall business
Purchase order N0010408PDD53INTEGRATED DIGITAL SVCS TECH
Overview
Award facts
- Net obligations
- $7.85K
- $7,851of $7.85K potential value
- Period of performance
- Jan 28, 2008 to Mar 28, 2008
- Ended
- Modifications
- 0
- Latest action Jan 28, 2008
- Contract type
- Purchase order
- PIID N0010408PDD53
Description of requirement
NAVY REQUIREMENT.
Dates and value
- Award date
- Signed on Jan 28, 2008
- Potential end of performance
- Mar 27, 2008
- Current value
- $7,851Base and exercised options
- Potential value (if all options are exercised)
- $7,851
Obligations by fiscal year of action
- FY2008: $7,851
Total across 1 fiscal year: $7,851
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENSBORO, NC
UEIF7TVMKYBAYC3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTEGRATED DIGITAL SVCS TECH
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Greensboro, Guilford County, North Carolina 27407-2060
- Congressional district (place of performance)
- NC-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 28, 2008Base obligation at award: $7,851
- Latest action
- Jan 28, 2008 — Base awardModification 0; obligation change +$7,851
- Actions by type
- Base award1
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
- 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
- $7,851
- Latest action: change in base and all options
- $7,851
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
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00104
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104