AWARDPURCHASE ORDERSmall business
Purchase order SPMYM315M70032-WAY COMMUNICATIONS SERVICE, INC.
Overview
Award facts
- Net obligations
- $4.2K
- $4,204of $4.2K potential value
- Period of performance
- Nov 13, 2014 to Jan 13, 2015
- Ended
- Modifications
- 0
- Latest action Nov 13, 2014
- Contract type
- Purchase order
- PIID SPMYM315M7003
Description of requirement
TDM PSEUDOWIRE ACCESS GATEWAY
Dates and value
- Award date
- Signed on Nov 13, 2014
- Current value
- $4,204Base and exercised options
- Potential value (if all options are exercised)
- $4,204
Obligations by fiscal year of action
- FY2015: $4,204
Total across 1 fiscal year: $4,204
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 Nov 13, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORTSMOUTH, NH
UEIYMCFKWECJQF5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company2-WAY COMMUNICATIONS SERVICE, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PORTSMOUTH
- Funded by
- Department of Defense
- Department Of The Navy
- PORTSMOUTH NAVAL SHIPYARD GF
Place of performance
- Place of performance
- Newington, Rockingham County, New Hampshire 03801-2832
- Congressional district (place of performance)
- NH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (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
- 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
- Nov 13, 2014Base obligation at award: $4,204
- Latest action
- Nov 13, 2014 — Base awardModification 0; obligation change +$4,204
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $4,204
- Latest action: change in base and all options
- $4,204
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)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- IsraelISR
- Place of manufacture
- Mfg outside U.S. - resaleF
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Other commercial itemB
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39040