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AWARDDELIVERY ORDERSmall business

Delivery order 0002MODCOMP INC.

Overview

Award facts

Net obligations
$3.83K
$3,825of $3.83K potential value
Period of performance
Oct 22, 2007 to Nov 30, 2007
Ended
Modifications
0
Latest action Oct 22, 2007
Contract type
Delivery order
PIID 0002

Description of requirement

CIRCUIT CARD ASSEMBLY

Dates and value

Award date
Signed on Oct 22, 2007
Potential end of performance
Nov 29, 2007
Current value
$3,825Base and exercised options
Potential value (if all options are exercised)
$3,825
Parent contract vehicle
FA851907D0008 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $3,825

Total across 1 fiscal year: $3,825

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 Oct 22, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameMODCOMP INC.
LocationDEERFIELD BEACH, FL
UEIYGMLATJDNXP3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCSP INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8519 AFLCMC WNKABA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8519 AFLCMC WNKABA

Place of performance

Place of performance
Deerfield Beach, Broward County, Florida 33442-8186
Congressional district (place of performance)
FL-23As reported at the time of the action

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
5998ELE ASSEMB-BDS CARDS-ASSOC HARDWARE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

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 uses GFE/GFPY
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
Oct 22, 2007Base obligation at award: $3,825
Latest action
Oct 22, 2007 — Base awardModification 0; obligation change +$3,825
Actions by type
  • Base award1
1 actions recorded, Oct 22, 2007 to Oct 22, 2007; 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
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
$3,825
Latest action: change in base and all options
$3,825

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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8519
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8519