AWARDDELIVERY ORDERSmall business
Delivery order 0002INTEVAC, INC.
Overview
Award facts
- Net obligations
- $163.7K
- $163,700of $163.7K potential value
- Period of performance
- Jul 30, 2010 to Nov 29, 2020
- Ended
- Modifications
- 1
- Latest action Jul 30, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
WIDE FIELD OF VIEW BINOCULAR
Dates and value
- Award date
- Signed on Jul 23, 2010
- Potential end of performance
- Nov 28, 2020
- Current value
- $163,700Base and exercised options
- Potential value (if all options are exercised)
- $163,700
- Parent contract vehicle
- N0016410DJQ53 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $163,700
Total across 1 fiscal year: $163,700
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameINTEVAC, INC.
LocationSANTA CLARA, CA
UEIHDS3HJURLLU4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTEVAC, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Santa Clara, California 95054-2704
- Congressional district (place of performance)
- CA-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6720CAMERAS, STILL PICTURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016409RJQ67
- Notices
- Solicitation posted Oct 9, 2009
- Presolicitation posted Oct 9, 2009
- Presolicitation posted Oct 9, 2009
- Presolicitation posted Oct 9, 2009
- Presolicitation posted May 19, 2009
- Presolicitation posted May 19, 2009
Contract details
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Jul 23, 2010Base obligation at award: $163,700
- Latest action
- Jul 30, 2010 — 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
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024