AWARDPURCHASE ORDEROther than small business
Purchase order N6817109P0153MONITOR DYNAMICS (U K) LTD
Overview
Award facts
- Net obligations
- $213.88K
- $213,884of $213.88K potential value
- Period of performance
- Mar 29, 2010 to Apr 30, 2010
- Ended
- Modifications
- 1
- Latest action Mar 29, 2010
- Contract type
- Purchase order
- PIID N6817109P0153
Description of requirement
BUILDING 5 ELECTRONIC SECURITY SYSTEM
Dates and value
- Award date
- Signed on Aug 31, 2009
- Potential end of performance
- Apr 29, 2010
- Current value
- $213,884Base and exercised options
- Potential value (if all options are exercised)
- $213,884
Obligations by fiscal year of action
- FY2009: $213,884
Total across 1 fiscal year: $213,884
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 Mar 29, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationHARROW, GBR
UEIHKGWE84GHUK5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMONITOR DYNAMICS (U K) LTD
Business types and certifications
Minority-ownedForeign-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 5810COMM SECURITY EQ & COMPS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N6817109T0068(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- 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 31, 2009Base obligation at award: $213,884
- Latest action
- Mar 29, 2010 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Mar 29, 2010 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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 kingdomGBR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68171
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68171
- Foreign funding
- Foreign funds non-fmsB