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Purchase order W912D013P0045SOVEREIGN COMMUNICATIONS LLC

Overview

Award facts

Net obligations
$10.81K
$10,814of $10.81K potential value
Period of performance
Sep 3, 2013 to Sep 30, 2013
Ended
Modifications
0
Latest action Sep 3, 2013
Contract type
Purchase order
PIID W912D013P0045

Description of requirement

CAMERA #VG5-624-ECS: CCTV MISSLE TEST FACILITY.

Dates and value

Award date
Signed on Sep 3, 2013
Potential end of performance
Sep 29, 2013
Current value
$10,814Base and exercised options
Potential value (if all options are exercised)
$10,814

Obligations by fiscal year of action

  • FY2013: $10,814

Total across 1 fiscal year: $10,814

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 Sep 3, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameSOVEREIGN COMMUNICATIONS LLC
LocationPORTSMOUTH, VA
UEIL6E2MPK19F53
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOVEREIGN COMMUNICATIONS LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability company

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. 0413 AQ HQ RCO-AK WAINWRIG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6L7 USAG ALASKA

Place of performance

Place of performance
Fort Wainwright, Fairbanks North Star County, Alaska 99703-1233
Congressional district (place of performance)
AK-00As 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)
7030ADP SOFTWARE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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 3, 2013Base obligation at award: $10,814
Latest action
Sep 3, 2013 — Base awardModification 0; obligation change +$10,814
Actions by type
  • Base award1
1 actions recorded, Sep 3, 2013 to Sep 3, 2013; 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
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
$10,814
Latest action: change in base and all options
$10,814

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
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
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912D0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WC1SH5