Delivery order 0001JULLIEN ENTERPRISES LTD
Overview
Award facts
- Period of performance
- Feb 23, 2009 to Aug 29, 2007
- Ended
- Modifications
- 6
- Latest action May 22, 2009
- Contract type
- Delivery order
- PIID 0001
Description of requirement
200509!500981!2100!W912DQ!USA ENGINEER DISTRICT KANSAS CTY!DAAB1500A1023 !A!N! !N!0001 ! !20050624!20050729!161585260!161585260!161585260!N!SIGCOM INC !4230 BEECHWOOD DR !GREENSBORO !NC!27410!23965!161!20!FORT RILEY !RILEY !KANSAS !+000002870677!N!N!000000000000!5810!COMMUNICATIONS SECURITY EQUIP AND COMPS !C2 !CONSTRUCTION !000 !* !333319!E! !7! ! ! ! !B!20050630!C! ! !N!Z!A!U!J!2!002! ! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Mar 17, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Aug 28, 2007
- Parent contract vehicle
- DAAB1500A1023 (IDC, single award) — 1 order 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2009. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
Place of performance
- Place of performance
- Fort Riley, Geary County, Kansas 66442-0189
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5810COMM SECURITY EQ & COMPS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- May 22, 2009 — Change orderModification 12
- Latest substantive action
- May 22, 2009 — Change orderModification 12
- Actions by type
- Change order5
- Other administrative action1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DQ
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DQ