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AWARDPURCHASE ORDEROther than small business

Purchase order W912DR10P0230INTENNA SYSTEMS INC.

Overview

Award facts

Net obligations
$44.32K
$44,318of $44.32K potential value
Period of performance
Dec 7, 2010 to May 31, 2011
Ended
Modifications
1
Latest action Dec 8, 2010
Contract type
Purchase order
PIID W912DR10P0230

Description of requirement

PROCURE & INSTALL AT&T & VERIZON REPEATS

Dates and value

Award date
Signed on Jun 21, 2010
Potential end of performance
May 30, 2011
Current value
$44,318Base and exercised options
Potential value (if all options are exercised)
$44,318

Obligations by fiscal year of action

  • FY2010: $44,318

Total across 1 fiscal year: $44,318

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 Dec 8, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameINTENNA SYSTEMS INC.
LocationMEDFORD, NJ
UEILVJQXAJDGZZ3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTENNA SYSTEMS INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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
Sterling, Loudoun County, Virginia 20166-8500
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
D302ADP SYSTEMS DEVELOPMENT SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 21, 2010Base obligation at award: $44,318
Latest action
Dec 8, 2010 — Change orderModification P00001
Latest substantive action
Dec 8, 2010 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 21, 2010 to Dec 8, 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
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
Meets requirementsA
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
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Non-commercial serviceF
DoD claimant program
ServicesS1
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