AWARDDELIVERY ORDERSmall business
Delivery order 0002INTEGRITY PCB DESIGN INC
Overview
Award facts
- Net obligations
- $885.96K
- $885,960of $885.96K potential value
- Period of performance
- Jun 20, 2012 to Jan 14, 2013
- Ended
- Modifications
- 1
- Latest action Jun 20, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
DELIVERY ORDER 0002 FOR CONTRACT SPRBL1-10-D-0014 IS FOR THE FOLLOWING ITEM, IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC CONTRACT AND SET FORTH IN SECTION B: QUANTITY: 963 EACH DESCRIPTION: TOOL KIT, ELECTRONIC NSN: 5180-01-460-9328 PART NUMBER: TK-105A/G
Dates and value
- Award date
- Signed on Jun 14, 2012
- Current value
- $885,960Base and exercised options
- Potential value (if all options are exercised)
- $885,960
- Parent contract vehicle
- SPRBL110D0014 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2012: $885,960
Total across 1 fiscal year: $885,960
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANDLER, AZ
UEIH5Y7XMW7L1N9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTEGRITY PCB DESIGN INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AT ABERDEEN
- Funded by
- Department of Defense
- Department Of The Army
- W4GV USA HQ COMM ELECT CMD
Place of performance
- Place of performance
- Fountain Hills, Maricopa County, Arizona 85268-1849
- Congressional district (place of performance)
- AZ-01As reported at the time of the action
Classification and competition
Classification
- NAICS
- 332710MACHINE SHOPS
- Product or service (PSC)
- 5180SETS, KITS, AND OUTFITS OF HAND TOOLS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 14
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Yes
Transaction history
Modification history
- Base award
- Jun 14, 2012Base obligation at award: $885,960
- Latest action
- Jun 20, 2012 — 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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)
- No
- Construction wage rates (Davis-Bacon)
- Yes
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
- 97AS
- Contracting office code
- SPRBL1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15GK8