IDVSmall business
IDC (single-award IDV) N0016419DS007JOSEPH ELECTRONICS, INC
Overview
Award facts
- Obligated on orders under this IDV
- $171.07K
- $171,069 across 4 orders
- Period of performance
- From Apr 17, 2019
- Modifications
- 3
- Latest action Sep 21, 2020
- Contract type
- IDC (single-award IDV)
- PIID N0016419DS007
Description of requirement
CONTRACT CEILING
Dates and value
- Award date
- Signed on Apr 17, 2019
- Ordering period ends
- Apr 16, 2023
- Ceiling
- Ceiling (single-award vehicle): $250,000
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationNILES, IL
UEIRCGABHRJ6CJ6
CAGE code3FRD1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJOSEPH ELECTRONICS, 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
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Classification and competition
Classification
- Product or service (PSC)
- 7050INFORMATION TECHNOLOGY COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Brand name description (FAR 6.302-1(C))BND
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016419Q0093
- Notices
- Justification and Approval (J&A) posted Feb 7, 2019
- Combined Synopsis/Solicitation posted Feb 7, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 17, 2019
- Latest action
- Sep 21, 2020 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Aug 19, 2020 — Change orderModification P00002
- Actions by type
- Base award1
- Other administrative action2
- Change order1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024