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Purchase order N6600115P7853GPS NETWORKING INC

Overview

Award facts

Net obligations
$8.91K
$8,905of $8.91K potential value
Period of performance
Sep 5, 2015 to Sep 18, 2015
Ended
Modifications
1
Latest action Sep 10, 2015
Contract type
Purchase order
PIID N6600115P7853

Description of requirement

FIBER OPTIC GPS ANTENNA LINK

Dates and value

Award date
Signed on Aug 29, 2015
Potential end of performance
Sep 17, 2015
Current value
$8,905Base and exercised options
Potential value (if all options are exercised)
$8,905

Obligations by fiscal year of action

  • FY2015: $8,905

Total across 1 fiscal year: $8,905

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameGPS NETWORKING INC
LocationPUEBLO, CO
UEIELY1X6GDDGT4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGPS NETWORKING INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC PACIFIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC PACIFIC

Place of performance

Place of performance
Pueblo, Colorado 81007-1417
Congressional district (place of performance)
CO-03As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Aug 29, 2015Base obligation at award: $8,800
Latest action
Sep 10, 2015 — Supplemental agreement (within scope)Modification P00001; obligation change +$105
Latest substantive action
Sep 10, 2015 — Supplemental agreement (within scope)Modification P00001; obligation change +$105
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 29, 2015 to Sep 10, 2015; 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
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
$105
Latest action: change in base and all options
$105

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
Construction wage rates (Davis-Bacon)
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
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
N66001
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66001