AWARDDELIVERY ORDERSmall business
Delivery order 0002VISTA PRECISION SOLUTIONS, INC
Overview
Award facts
- Net obligations
- $397.86K
- $397,855of $397.86K potential value
- Period of performance
- Dec 17, 2009 to Jun 30, 2010
- Ended
- Modifications
- 2
- Latest action Dec 18, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
BASE
Dates and value
- Award date
- Signed on Jul 9, 2009
- Potential end of performance
- Jun 29, 2010
- Current value
- $397,855Base and exercised options
- Potential value (if all options are exercised)
- $397,855
- Parent contract vehicle
- N6523608D6806 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $397,855
Total across 1 fiscal year: $397,855
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 Dec 18, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationKENNEWICK, WA
UEIS2GMR5MW9GL6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVISTA PRECISION SOLUTIONS, INC
Business types and certifications
Corporation (not tax-exempt)
Self-reported at the time of the action.
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
- Richland, Benton County, Washington 99352-4770
- Congressional district (place of performance)
- WA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J058MAINT-REP OF COMMUNICATION EQ (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- 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 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
- Jul 9, 2009Base obligation at award: $397,855
- Latest action
- Dec 18, 2009 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- FAR 52.223-4 includedA
- 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
- 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
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N65236
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65236