AWARDPURCHASE ORDERSmall business
Purchase order N0018914P0153DURGIN WIRELESS L.L.C.
Overview
Award facts
- Net obligations
- $30.98K
- $30,975of $30.98K potential value
- Period of performance
- Jan 2, 2014 to May 5, 2014
- Ended
- Modifications
- 0
- Latest action Jan 2, 2014
- Contract type
- Purchase order
- PIID N0018914P0153
Description of requirement
IGF::OT::IGF ANALYSIS OF CHANNEL MODELING DATA
Dates and value
- Award date
- Signed on Jan 2, 2014
- Potential end of performance
- May 4, 2014
- Current value
- $30,975Base and exercised options
- Potential value (if all options are exercised)
- $30,975
Obligations by fiscal year of action
- FY2014: $30,975
Total across 1 fiscal year: $30,975
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 2, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEIGGNAB2XWRN89
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDURGIN WIRELESS L.L.C.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- SUPERINTENDENT US NAVAL ACADEMY
Place of performance
- Place of performance
- Atlanta, Fulton County, Georgia 30308-1262
- Congressional district (place of performance)
- GA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B529SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Standardization (FAR 6.302-1(B)(4))STD
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0018914T0045
- Notices
- Solicitation posted Dec 11, 2013
- Presolicitation posted Dec 10, 2013
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jan 2, 2014Base obligation at award: $30,975
- Latest action
- Jan 2, 2014 — Base awardModification 0; obligation change +$30,975
- 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
- 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
- $30,975
- Latest action: change in base and all options
- $30,975
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00161