GovChime
AWARDPURCHASE ORDERSmall business

Purchase order W81XWH10P0053A R INTEGRATED TECHNOLOGIES

Overview

Award facts

Net obligations
$20.32K
$20,323of $20.32K potential value
Period of performance
Nov 12, 2009 to Dec 14, 2009
Ended
Modifications
0
Latest action Nov 12, 2009
Contract type
Purchase order
PIID W81XWH10P0053

Description of requirement

CONTRACT RATIFICATION

Dates and value

Award date
Signed on Nov 12, 2009
Potential end of performance
Dec 13, 2009
Current value
$20,323Base and exercised options
Potential value (if all options are exercised)
$20,323

Obligations by fiscal year of action

  • FY2010: $20,323

Total across 1 fiscal year: $20,323

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 12, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationWOODBINE, MD
UEIHYM2SAJMVNC6
Business sizeSmall businessSize at award, per the contracting officer

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. W4PZ USA MED RSCH ACQUIS ACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W03K W REEDARMYINSTRSCH(WRAIR)

Place of performance

Place of performance
Silver Spring, Montgomery County, Maryland 20910-7500
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5995CABLE CORD WIRE ASSEMBLY - COMM EQ (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 12, 2009Base obligation at award: $20,323
Latest action
Nov 12, 2009 — Base awardModification 0; obligation change +$20,323
Actions by type
  • Base award1
1 actions recorded, Nov 12, 2009 to Nov 12, 2009; 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
Yes
Latest action: change in base and exercised options
$20,323
Latest action: change in base and all options
$20,323

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

Place and origin

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
Purchase orderB
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
W81XWH
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W74MYF