AWARDPURCHASE ORDERSmall business
Purchase order N0040625P0153HOSE-MCCANN TELEPHONE CO, INC
Overview
Award facts
- Net obligations
- $22.96K
- $22,958of $22.96K potential value
- Period of performance
- Jan 10, 2025 to Mar 12, 2025
- Ended
- Modifications
- 0
- Latest action Jan 10, 2025
- Contract type
- Purchase order
- PIID N0040625P0153
Description of requirement
PUBLIC ADDRESS SYSTEM, EPIC CONTROL HEAD, USNS CARL BRASHEAR (T AKE 7)
Dates and value
- Award date
- Signed on Jan 10, 2025
- Potential end of performance
- Mar 11, 2025
- Current value
- $22,958Base and exercised options
- Potential value (if all options are exercised)
- $22,958
Obligations by fiscal year of action
- FY2025: $22,958
Total across 1 fiscal year: $22,958
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 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDEERFIELD BEACH, FL
UEIFMKADN1KAXH6
CAGE code73274
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOSE-MCCANN TELEPHONE CO, INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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 PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- USNS CARL BRASHEAR T-AKE 7
Place of performance
- Place of performance
- Los Angeles, California 90071-9500
- Congressional district (place of performance)
- CA-34As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5830INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0040625Q0163(as reported)
- Solicitation date
- Dec 11, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 10, 2025Base obligation at award: $22,958
- Latest action
- Jan 10, 2025 — Base awardModification 0; obligation change +$22,958
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $22,958
- Latest action: change in base and all options
- $22,958
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00406
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N23197