AWARDPURCHASE ORDERSmall business
Purchase order W912D013P0056SOVEREIGN COMMUNICATIONS LLC
Overview
Award facts
- Net obligations
- $15.78K
- $15,783of $15.78K potential value
- Period of performance
- Sep 13, 2013 to Dec 1, 2013
- Ended
- Modifications
- 0
- Latest action Sep 13, 2013
- Contract type
- Purchase order
- PIID W912D013P0056
Description of requirement
BOSCH VDN-498V03-21S
Dates and value
- Award date
- Signed on Sep 13, 2013
- Potential end of performance
- Nov 30, 2013
- Current value
- $15,783Base and exercised options
- Potential value (if all options are exercised)
- $15,783
Obligations by fiscal year of action
- FY2013: $15,783
Total across 1 fiscal year: $15,783
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2013. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- 0413 AQ HQ RCO-AK WAINWRIG
- Funded by
- Department of Defense
- Department Of The Army
- 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
- 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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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 13, 2013Base obligation at award: $15,783
- Latest action
- Sep 13, 2013 — Base awardModification 0; obligation change +$15,783
- Actions by type
- Base award1
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
- $15,783
- Latest action: change in base and all options
- $15,783
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
- Walsh-Healey Act (materials and supplies)
- 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
- 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