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AWARDDELIVERY ORDERSmall business

Delivery order W50S8N20F0003SOURCE SYSTEMS, INC.

Overview

Award facts

Net obligations
$29.78K
$29,782of $29.78K potential value
Period of performance
Apr 20, 2020 to Sep 2, 2020
Ended
Modifications
1
Latest action Sep 2, 2020
Contract type
Delivery order
PIID W50S8N20F0003

Description of requirement

TACO ANTENNAS FOR THE 174TH ATKW IN SYRACUSE.

Dates and value

Award date
Signed on Apr 20, 2020
Potential end of performance
Sep 1, 2020
Current value
$29,782Base and exercised options
Potential value (if all options are exercised)
$29,782
Parent contract vehicle
GS35F0171W (FSS, multiple award) — 110 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $29,782

Total across 1 fiscal year: $29,782

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 2, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationTWINSBURG, OH
UEIM2TCY5MJU365
CAGE code5HJ08
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOURCE SYSTEMS, INC.

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NR USPFO ACTIVITY NYANG 174
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 174 FW MXG QUALITY ASSURANCE
Funded from
057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Twinsburg, Summit County, Ohio 44087-1952
Congressional district (place of performance)
OH-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
Apr 20, 2020Base obligation at award: $28,841
Latest action
Sep 2, 2020 — Funding onlyModification P00001; obligation change +$941; funding only: changes obligations, not scope
Latest funding action
Sep 2, 2020 — Funding onlyModification P00001; obligation change +$941; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Apr 20, 2020 to Sep 2, 2020; 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
$941
Latest action: change in base and all options
$941

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
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
W50S8N
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9G2QA
Treasury accounts
  • 057-2020/2020-3840-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$941