AWARDDELIVERY ORDERSmall business
Delivery order 0002FOSTER PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $982.59K
- $982,594of $982.59K potential value
- Period of performance
- Oct 26, 2007 to Feb 28, 2008
- Ended
- Modifications
- 1
- Latest action Oct 31, 2007
- Contract type
- Delivery order
- PIID 0002
Description of requirement
HOUSING, CAU MONITOR / RAM 101-D, REAR
Dates and value
- Award date
- Signed on Oct 18, 2007
- Potential end of performance
- Feb 27, 2008
- Current value
- $982,594Base and exercised options
- Potential value (if all options are exercised)
- $982,594
- Parent contract vehicle
- N6523607D6333 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $982,594
Total across 1 fiscal year: $982,594
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 31, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationBATAVIA, OH
UEIHNN8JFYEJUE5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFOSTER PRODUCTS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NIWC ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NIWC ATLANTIC
Place of performance
- Place of performance
- Batavia, Clermont County, Ohio 45103-1697
- Congressional district (place of performance)
- OH-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5975ELECTRICAL HARDWARE AND SUPPLIES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- 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 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
- Oct 18, 2007Base obligation at award: $972,604
- Latest action
- Oct 31, 2007 — Change orderModification 1; obligation change +$9,990
- Latest substantive action
- Oct 31, 2007 — Change orderModification 1; obligation change +$9,990
- Actions by type
- Base award1
- Change order1
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
- $9,990
- Latest action: change in base and all options
- $9,990
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N65236
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65236