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AWARDDELIVERY ORDEROther than small business

Delivery order W52P1J18F0342EF JOHNSON CO

Overview

Award facts

Net obligations
$1.04M
$1,040,076of $1.04M potential value
Period of performance
Apr 1, 2019 to Dec 26, 2019
Ended
Modifications
1
Latest action Apr 1, 2019
Contract type
Delivery order
PIID W52P1J18F0342

Description of requirement

SURAC DELIVERY ORDER - RADIOS

Dates and value

Award date
Signed on Sep 25, 2018
Current value
$1,040,076Base and exercised options
Potential value (if all options are exercised)
$1,040,076
Parent contract vehicle
W52P1J18D0011 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $1,040,076

Total across 1 fiscal year: $1,040,076

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameEF JOHNSON CO
LocationIRVING, TX
UEIU5ZQJEZ1Z5C8
CAGE code0BS05
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJVC KENWOOD CORPORATION

Business types and certifications

Foreign-ownedFor-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. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6VE HSC, ATC

Place of performance

Place of performance
Irving, Dallas County, Texas 75038-2401
Congressional district (place of performance)
TX-06As 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)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 25, 2018Base obligation at award: $1,040,076
Latest action
Apr 1, 2019 — Change orderModification P00001
Latest substantive action
Apr 1, 2019 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 25, 2018 to Apr 1, 2019; 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

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

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56GFQ