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AWARDPURCHASE ORDERSmall business

Purchase order W912DR10P0063IDL CORP.

Overview

Award facts

Net obligations
$13.55K
$13,552of $13.55K potential value
Period of performance
Jan 13, 2010 to Jan 13, 2010
Ended
Modifications
1
Latest action Jan 14, 2010
Contract type
Purchase order
PIID W912DR10P0063

Description of requirement

PURCHASE AND DELIVERY OF ONE (1)MXU2000R 4 CHANNEL IRIDIUM INTERFACE UNIT, WILSON BOULEVARD, ARLINGTON, VA (CREO)

Dates and value

Award date
Signed on Dec 21, 2009
Potential end of performance
Jan 12, 2010
Current value
$13,552Base and exercised options
Potential value (if all options are exercised)
$13,552

Obligations by fiscal year of action

  • FY2010: $13,552

Total across 1 fiscal year: $13,552

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 Jan 14, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameIDL CORP.
LocationDALLAS, TX
UEIC4BTVXABLLY7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAL HUNTER DBA HUNTER GROUP

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
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE

Place of performance

Place of performance
Arlington, Virginia 22201-3099
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5810COMM SECURITY EQ & COMPS (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
2

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
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 21, 2009Base obligation at award: $13,495
Latest action
Jan 14, 2010 — Supplemental agreement (within scope)Modification P00001; obligation change +$57
Latest substantive action
Jan 14, 2010 — Supplemental agreement (within scope)Modification P00001; obligation change +$57
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Dec 21, 2009 to Jan 14, 2010; 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
$57
Latest action: change in base and all options
$57

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
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DR
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR