GovChime
IDVOther than small business

IDC (single-award IDV) W9124D15D0032PREMIUM SOURCING ASSOCIATES, INC

Overview

Award facts

Obligated on orders under this IDV
$551.7K
$551,700 across 6 orders
Period of performance
From Jun 29, 2017
Modifications
3
Latest action Jun 29, 2017
Contract type
IDC (single-award IDV)
PIID W9124D15D0032

Description of requirement

MOUSE, 2.4G, WIRELESS, PPI 915

Dates and value

Award date
Signed on Jul 19, 2015
Ordering period ends
Jul 9, 2018
Ceiling
Ceiling (single-award vehicle): $551,700

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePREMIUM SOURCING ASSOCIATES, INC
LocationMELVILLE, NY
UEIMBFVGJGEGLU4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPREMIUM SOURCING ASSOCIATES, 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. W6QM MICC-FT KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6WC OCAEM

Classification and competition

Classification

NAICS
334112COMPUTER STORAGE DEVICE MANUFACTURING
Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W9124D15T0047(as reported)

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 19, 2015
Latest action
Jun 29, 2017 — Option exercisedModification P00003
Latest substantive action
Jun 29, 2017 — Option exercisedModification P00003
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Jul 19, 2015 to Jun 29, 2017; 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

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
No

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124D
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56SKA