AWARDPURCHASE ORDERSmall business
Purchase order W44W9M20P0053EXACOM INC
Overview
Award facts
- Net obligations
- $12.22K
- $12,220of $12.22K potential value
- Period of performance
- Jan 14, 2020 to Feb 10, 2021
- Ended
- Modifications
- 2
- Latest action Sep 29, 2020
- Contract type
- Purchase order
- PIID W44W9M20P0053
Description of requirement
VOIP PHONE RECORDER MAINTENANCE
Dates and value
- Award date
- Signed on Jan 14, 2020
- Potential end of performance
- Feb 9, 2021
- Current value
- $12,220Base and exercised options
- Potential value (if all options are exercised)
- $12,220
Obligations by fiscal year of action
- FY2020: $12,220
Total across 1 fiscal year: $12,220
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 Sep 29, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameEXACOM INC
LocationCONCORD, NH
UEICZB2ZCRK6NY5
CAGE code1CMH6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEXACOM INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W390 MCALESTER ARMY AMMO PLANT
- Funded by
- Department of Defense
- Department Of The Army
- W390 MCALESTER ARMY AMMO PLANT
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Concord, Merrimack County, New Hampshire 03301-7300
- Congressional district (place of performance)
- NH-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5805TELEPHONE AND TELEGRAPH 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 14, 2020Base obligation at award: $12,220
- Latest action
- Sep 29, 2020 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest substantive action
- Sep 21, 2020 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
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
- 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
- 2100
- Contracting office code
- W44W9M
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W44W9M
- Treasury accounts
- 097-X-4930-000
- Object classes
- 25.2: Other services from non-Federal sources