AWARDDELIVERY ORDERSmall business
Delivery order 0002NEXIANT
Overview
Award facts
- Net obligations
- $24.32K
- $24,315of $24.32K potential value
- Period of performance
- Sep 22, 2009 to Sep 15, 2009
- Ended
- Modifications
- 1
- Latest action Sep 22, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
NEXIANT SELECT 2000 AUXILLIARY
Dates and value
- Award date
- Signed on Aug 31, 2009
- Potential end of performance
- Sep 14, 2009
- Current value
- $24,315Base and exercised options
- Potential value (if all options are exercised)
- $24,315
- Parent contract vehicle
- FA812509D0001 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $24,315
Total across 1 fiscal year: $24,315
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 22, 2009. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8125 AFSC PZIMA
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8125 AFSC PZIMA
Place of performance
- Place of performance
- Lake Forest, Orange County, California 92630-2281
- Congressional district (place of performance)
- CA-40As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3990MISC MATERIALS HANDLING EQ (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Standardization (FAR 6.302-1(B)(4))STD
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA812509R0001(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Aug 31, 2009Base obligation at award: $24,315
- Latest action
- Sep 22, 2009 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8125
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8125