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AWARDDELIVERY ORDERSmall business

Delivery order 0002PERNICKA CORPORATION

Overview

Award facts

Net obligations
$1.34K
$1,335of $1.34K potential value
Period of performance
Mar 17, 2009 to Apr 30, 2009
Ended
Modifications
0
Latest action Mar 16, 2009
Contract type
Delivery order
PIID 0002

Description of requirement

GAS ANALYSIS

Dates and value

Award date
Signed on Mar 16, 2009
Potential end of performance
Apr 29, 2009
Current value
$1,335Base and exercised options
Potential value (if all options are exercised)
$1,335
Parent contract vehicle
N0016408DS001 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $1,335

Total across 1 fiscal year: $1,335

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 Mar 16, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NamePERNICKA CORPORATION
LocationFORT COLLINS, CO
UEIG8DDN9FTRJY3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPERNICKA CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

Place of performance

Place of performance
Fort Collins, Larimer County, Colorado 80524-2757
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

NAICS
334513INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
Product or service (PSC)
6625ELECT ELECTRONIC MEASURING INSTRUMT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
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 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
Mar 16, 2009Base obligation at award: $1,335
Latest action
Mar 16, 2009 — Base awardModification 0; obligation change +$1,335
Actions by type
  • Base award1
1 actions recorded, Mar 16, 2009 to Mar 16, 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
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
$1,335
Latest action: change in base and all options
$1,335

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164