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AWARDDELIVERY ORDERSmall business

Delivery order 0002NEUMANN SYSTEMS GROUP, INC.

Overview

Award facts

Net obligations
$258.29K
$258,285of $258.29K potential value
Period of performance
Apr 18, 2011 to Aug 31, 2011
Ended
Modifications
6
Latest action Apr 18, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

HIGH PRESSURE, CLOSE-COUPLED SOG

Dates and value

Award date
Signed on May 4, 2009
Potential end of performance
Aug 30, 2011
Current value
$258,285Base and exercised options
Potential value (if all options are exercised)
$258,285
Parent contract vehicle
FA945108D0208 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $76,285
  • FY2009: $182,000

Total across 2 fiscal years: $258,285

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 Apr 18, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLORADO SPRINGS, CO
UEIXEQXHKNXGDX1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA9451 AFRL RDK

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80907-3554
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AC52WEAPONS (APPLIED/EXPLORATORY) (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
Offers received
7

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 4, 2009Base obligation at award: $182,000
Latest action
Apr 18, 2011 — Supplemental agreement (within scope)Modification 6
Latest substantive action
Apr 18, 2011 — Supplemental agreement (within scope)Modification 6
Latest funding action
Oct 27, 2009 — Funding onlyModification 2; obligation change +$76,285; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Funding only1
7 actions recorded, May 4, 2009 to Apr 18, 2011; 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

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
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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA9451
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA9451