GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001ECOPULSE, INC

Overview

Award facts

Net obligations
$135.89K
$135,888of $135.89K potential value
Period of performance
Sep 28, 2009 to Sep 29, 2010
Ended
Modifications
0
Latest action Sep 28, 2009
Contract type
Delivery order
PIID 0001

Description of requirement

ELECTRON BEAM DIODE FOR 2100CC LINAC

Dates and value

Award date
Signed on Sep 28, 2009
Potential end of performance
Sep 28, 2010
Current value
$135,888Base and exercised options
Potential value (if all options are exercised)
$135,888
Parent contract vehicle
W911QX09D0016 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $135,888

Total across 1 fiscal year: $135,888

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 28, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRINGFIELD, VA
UEIG4MVK4BFN3R8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyECOPULSE, INC

Business types and certifications

For-profit organization

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. W6QK ACC-APG ADELPHI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W262 CCDC ARL

Place of performance

Place of performance
Hyattsville, Prince Georges County, Maryland 20783-1197
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AD96OTHER DEFENSE (MANAGEMENT/SUPPORT) (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Basic researchBR
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 28, 2009Base obligation at award: $135,888
Latest action
Sep 28, 2009 — Base awardModification 0; obligation change +$135,888
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2009 to Sep 28, 2009; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$135,888
Latest action: change in base and all options
$135,888

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

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911QX
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W71B7J