AWARDDELIVERY ORDERSmall business
Delivery order 0002CHIP 1 EXCHANGE USA, INC.
Overview
Award facts
- Period of performance
- Jun 22, 2015 to Jul 20, 2015
- Ended
- Modifications
- 0
- Latest action Jun 22, 2015
- Contract type
- Delivery order
- PIID 0002
Description of requirement
P/N CFY01G-HR
Dates and value
- Award date
- Signed on Jun 22, 2015
- Potential end of performance
- Jul 19, 2015
- Parent contract vehicle
- N0016415DS002 (IDC, single award) — 3 orders recorded under it
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 Jun 22, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationRANCHO SANTA MARGARITA, CA
UEIF1VNU7Z5F6L9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHIP 1 EXCHANGE USA INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- NAVAL AIR SYSTEMS COMMAND
Place of performance
- Place of performance
- Rancho Santa Margarita, Orange County, California 92688-2169
- Congressional district (place of performance)
- CA-40As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016415T0014
- Notices
- Combined Synopsis/Solicitation posted Nov 25, 2014
- Combined Synopsis/Solicitation posted Nov 24, 2014
- Justification and Approval (J&A) posted Nov 17, 2014
- Combined Synopsis/Solicitation posted Nov 17, 2014
Contract details
- 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
- Jun 22, 2015Base obligation at award: $7,938
- Latest action
- Jun 22, 2015 — Base awardModification 0; obligation change +$7,776
- Actions by type
- Base award2
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
- Latest action: change in base and exercised options
- $7,776
- Latest action: change in base and all options
- $7,776
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
- 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
- N00019