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Indefinite Delivery Vehicle: Indefinite Delivery Contract F3260404D0003 by Department Of Defense with Midstates Wireless Incorporated, Mod P00021

Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.: 
$15,101.63

Agency Categories

Major Agency Category
Department Of Defense
Modification Agency
Department Of The Air Force
Contracting Office Agency
Department Of The Air Force
Agency
Department Of Defense

Offices

Office Type:
Contracting Office
Office:
FA4528: Fa4528 5 Cons Lgcp

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
08/20/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
08/19/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
09/30/2008

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Reason For Modification

C: Funding Only Action

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Not Required

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Cost or Pricing Data was Not Obtained

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
LMR SERVICES - 5TH BW

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Requirements

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Vendor Name

Midstates Wireless Incorporated
Vendor Legal Organization Name: 
MIDSTATES WIRELESS INCORPORATED
Vendor Doing Business As Name: 
MID STATES WIRELESS INCORPORATED

Division Name

Not Applicable

Vendor Address

55 3RD ST N
FARGO, ND 58102-4857
United States

Vendor State Congressional District

ND00
Vendor Site Code : 
0318176610000
Vendor Alternate Site Code: 
581024857
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
031817661
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
031817661
Registration Date: 
08/27/2001
Renewal Date: 
11/21/2007

Modification Parent

Mid-States Wireless Inc.

Place of Performance Congressional District

Not Applicable

Product Service Code Category

J: Maint, Repair, Rebuild Equipment

Product Or Service Code

J058: Maint-Rep Of Communication Eq

Claimant Program Code

S1: Services
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
811211

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

Contract Bundling

D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
P00021
Fiscal Year The fiscal year in which the award occurred. : 
2008

Extent Competed

D: Full And Open Competition After Exclusion Of So
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
3

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

Sba: Small Business Set Aside - Total
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
20
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$2,400,000.00
Women-Owned Business: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
12/22/2009