AWARDPURCHASE ORDERSmall business
Purchase order N0060408P1253EMCOMM-PRODUCTS
Overview
Award facts
- Net obligations
- $13.5K
- $13,500of $13.5K potential value
- Period of performance
- Aug 15, 2008 to Oct 10, 2008
- Ended
- Modifications
- 0
- Latest action Aug 15, 2008
- Contract type
- Purchase order
- PIID N0060408P1253
Description of requirement
SGC # 55-67 SG-303 HF WHIP ELE, SET OF 2
Dates and value
- Award date
- Signed on Aug 15, 2008
- Potential end of performance
- Oct 9, 2008
- Current value
- $13,500Base and exercised options
- Potential value (if all options are exercised)
- $13,500
Obligations by fiscal year of action
- FY2008: $13,500
Total across 1 fiscal year: $13,500
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameEMCOMM-PRODUCTS
LocationFOSSIL, OR
UEIDSLAJQSJ9F96
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEMCOMM-PRODUCTS
Business types and certifications
Veteran-ownedWomen-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLPManufacturer 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 PEARL HARBOR
- Funded by
- Department of Defense
- Department Of The Navy
- JOINT POW MIA ACCOUNTING COMMAND
Place of performance
- Place of performance
- Hickam Afb, Honolulu County, Hawaii 96853-5530
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5985ANTENNAS WAVEGUIDES & RELATED EQ (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
- Aug 15, 2008Base obligation at award: $13,500
- Latest action
- Aug 15, 2008 — Base awardModification 0; obligation change +$13,500
- 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
- $13,500
- Latest action: change in base and all options
- $13,500
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00604
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- R33011