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Purchase order SPM7M912V5553ADCOMM, INC.

Overview

Award facts

Net obligations
$18.65K
$18,645of $18.65K potential value
Period of performance
May 2, 2012 to Aug 10, 2012
Ended
Modifications
0
Latest action May 2, 2012
Contract type
Purchase order
PIID SPM7M912V5553

Description of requirement

4521175644!BOA

Dates and value

Award date
Signed on May 2, 2012
Potential end of performance
Aug 9, 2012
Current value
$18,645Base and exercised options
Potential value (if all options are exercised)
$18,645

Obligations by fiscal year of action

  • FY2012: $18,645

Total across 1 fiscal year: $18,645

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 May 2, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameADCOMM, INC.
LocationSOUTH HACKENSACK, NJ
UEIDGV7C4K4ZXV8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyADCOMM, INC.

Business types and certifications

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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME SUPPLIER
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME SUPPLIER

Place of performance

Place of performance
South Hackensack, Bergen County, New Jersey 07606-1335
Congressional district (place of performance)
NJ-09As 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)
5996AMPLIFIERS (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
3

Solicitation and notices

Solicitation ID
SPM7M912TD793(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
May 2, 2012Base obligation at award: $18,645
Latest action
May 2, 2012 — Base awardModification 0; obligation change +$18,645
Actions by type
  • Base award1
1 actions recorded, May 2, 2012 to May 2, 2012; 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
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
$18,645
Latest action: change in base and all options
$18,645

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

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
UnknownU

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
97AS
Contracting office code
SPM7M9
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM7M9