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AWARDDELIVERY ORDERSmall business

Delivery order 0001AQYR TECHNOLOGIES INC

Overview

Award facts

Period of performance
Sep 18, 2013 to Oct 31, 2016
Ended
Modifications
20
Latest action Feb 2, 2024
Contract type
Delivery order
PIID 0001

Description of requirement

DELIVERY ORDER FOR RUCKSACK AND SUITCASE PORTABLE RECEIVE SUITES

Dates and value

Award date
Signed on Sep 18, 2013
Potential end of performance
Oct 30, 2016
Parent contract vehicle
FA870513D0003 (IDC, single award) — 6 orders recorded under it

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 Feb 2, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationNASHUA, NH
UEIL3VNZPYBBLV3
CAGE code71HU5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (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 Air Force
  3. FA8726 AFLCMC HNK C3IN
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2BDED AFLCMC HNA

Place of performance

Place of performance
Nashua, Hillsborough, New Hampshire 03062-1930
Congressional district (place of performance)
NH-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services 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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 18, 2013Base obligation at award: $2,944,281
Latest action
Feb 2, 2024 — Other administrative actionModification 18; administrative: no change in scope or value
Latest substantive action
Sep 14, 2016 — Supplemental agreement (within scope)Modification 17
Latest funding action
Mar 11, 2016 — Funding onlyModification 14; funding only: changes obligations, not scope
Actions by type
  • Base award3
  • Supplemental agreement (within scope)14
  • Funding only3
  • Other administrative action3
23 actions recorded, Sep 18, 2013 to Feb 2, 2024; 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)
No
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
Not requiredE
Clinger-Cohen Act planning (IT)
No
Research program (SBIR/STTR)
Small business innovation research program phase iii actionSR3

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
DoD acquisition program
Gbs237
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8726
Transactions recorded under this award key
23

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2BDED