AWARDPURCHASE ORDERSmall business
Purchase order N3220523P9088CENTRAL RADIO COMPANY, INC.
Overview
Award facts
- Net obligations
- $71.91K
- $71,910of $71.91K potential value
- Period of performance
- May 19, 2023 to Sep 18, 2023
- Ended
- Modifications
- 0
- Latest action May 19, 2023
- Contract type
- Purchase order
- PIID N3220523P9088
Description of requirement
N104A1 / PM1 / R. VANCE / USNS HUMPHREYS - MOTOROLA RADIO EQUIPMENT
Dates and value
- Award date
- Signed on May 19, 2023
- Potential end of performance
- Sep 17, 2023
- Current value
- $71,910Base and exercised options
- Potential value (if all options are exercised)
- $71,910
Obligations by fiscal year of action
- FY2023: $71,910
Total across 1 fiscal year: $71,910
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEIL1K5Y97JCLF9
CAGE code2D251
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCENTRAL RADIO COMPANY INC.
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- MSCHQ NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- MSCHQ NORFOLK
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23508-2619
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N3220523Q2088
- Solicitation date
- Apr 27, 2023
- Notices
- Combined Synopsis/Solicitation posted Apr 27, 2023
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
- May 19, 2023Base obligation at award: $71,910
- Latest action
- May 19, 2023 — Base awardModification 0; obligation change +$71,910
- 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
- $71,910
- Latest action: change in base and all options
- $71,910
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
- N32205
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32205