AWARDDELIVERY ORDERSmall business
Delivery order 0001G2 DIGITAL SOLUTIONS CORP.
Overview
Award facts
- Net obligations
- $168.44K
- $168,438of $168.44K potential value
- Period of performance
- Sep 30, 2015 to Nov 29, 2015
- Ended
- Modifications
- 0
- Latest action Sep 30, 2015
- Contract type
- Delivery order
- PIID 0001
Description of requirement
REMOTE CONTROL AIRPLANE W/ AC CHARGER
Dates and value
- Award date
- Signed on Sep 30, 2015
- Potential end of performance
- Nov 28, 2015
- Current value
- $168,438Base and exercised options
- Potential value (if all options are exercised)
- $168,438
- Parent contract vehicle
- FA330015D0005 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2015: $168,438
Total across 1 fiscal year: $168,438
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 Sep 30, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationXENIA, OH
UEIDAJWWTJFCA68
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyG2 DIGITAL SOLUTIONS CORP.
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3300 42 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2XJA7 HOLM CENTER JROTC
Place of performance
- Place of performance
- Montgomery, Alabama
Classification and competition
Classification
- Product or service (PSC)
- 6930OPERATION TRAINING 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
- 4
Contract details
- 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
- Sep 30, 2015Base obligation at award: $168,438
- Latest action
- Sep 30, 2015 — Base awardModification 0; obligation change +$168,438
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $168,438
- Latest action: change in base and all options
- $168,438
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- ChinaCHN
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2XJA7