GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0038319FAL0ADATA LINK SOLUTIONS LLC

Overview

Award facts

Net obligations
$342.86K
$342,859of $342.86K potential value
Period of performance
Jun 4, 2019 to Mar 20, 2024
Ended
Modifications
23
Latest action Jan 21, 2025
Contract type
Delivery order
PIID N0038319FAL0A

Description of requirement

AMPLIFIER,RADIO FRE

Dates and value

Award date
Signed on Jun 4, 2019
Potential end of performance
Mar 19, 2024
Current value
$342,859Base and exercised options
Potential value (if all options are exercised)
$342,859
Parent contract vehicle
N0038318GAL01 (BOA, single award) — 57 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$29,055 (de-obligation)
  • FY2024: $34,395
  • FY2023: $78,513
  • FY2022: $43,838
  • FY2021: -$3,190 (de-obligation)
  • FY2019: $218,358

Total across 6 fiscal years: $342,859

Net de-obligation in that fiscal year (obligations withdrawn).

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCEDAR RAPIDS, IA
UEIPPVTFMDK1NN5
CAGE code081U3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
Cedar Rapids, Linn County, Iowa 52498-0001
Congressional district (place of performance)
IA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5996AMPLIFIERS (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
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 4, 2019Base obligation at award: $218,358
Latest action
Jan 21, 2025 — Supplemental agreement (within scope)Modification A00011; obligation change -$29,055
Latest substantive action
Jan 21, 2025 — Supplemental agreement (within scope)Modification A00011; obligation change -$29,055
Actions by type
  • Base award1
  • Other administrative action10
  • Supplemental agreement (within scope)9
  • Change order definitized4
24 actions recorded, Jun 4, 2019 to Jan 21, 2025; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$29,055
Latest action: change in base and all options
-$29,055

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
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2401A
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383