AWARDPURCHASE ORDEROther than small business
Purchase order W9128Z12P0053COMMUNICATIONS & POWER INDUSTRIES CANADA INC.
Overview
Award facts
- Net obligations
- $408.11K
- $408,114of $408.11K potential value
- Period of performance
- Oct 15, 2012 to Dec 31, 2012
- Ended
- Modifications
- 1
- Latest action Oct 15, 2012
- Contract type
- Purchase order
- PIID W9128Z12P0053
Description of requirement
REGIONAL HUB NODE (RHN)- HIGH POWER AMPLIFIER (HPA) UPGRADE PROJECT.
Dates and value
- Award date
- Signed on Sep 17, 2012
- Current value
- $408,114Base and exercised options
- Potential value (if all options are exercised)
- $408,114
Obligations by fiscal year of action
- FY2012: $408,114
Total across 1 fiscal year: $408,114
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 Oct 15, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationGEORGETOWN, CAN
UEIR2TDHJ4SHLK5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRICEWATERHOUSECOOPERS PUBLIC SECTOR LLP
Business types and certifications
For-profit organizationCorporation (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
- W6QK ACC-APG CONT CT SW SECTOR
- Funded by
- Department of Defense
- Department Of The Army
- W4GV USA HQ COMM ELECT CMD
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 7010ADPE SYSTEM CONFIGURATION (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W9128Z12R0062
- Notices
- Special Notice posted Aug 15, 2012
- Special Notice posted Aug 10, 2012
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Sep 17, 2012Base obligation at award: $408,114
- Latest action
- Oct 15, 2012 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Other commercial itemB
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9128Z
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15GK8