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AWARDDELIVERY ORDERSmall business

Delivery order 0002INSTRUMENT TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$146.06K
$146,063of $146.06K potential value
Period of performance
Sep 30, 2015 to Apr 30, 2016
Ended
Modifications
0
Latest action Sep 30, 2015
Contract type
Delivery order
PIID 0002

Description of requirement

OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS

Dates and value

Award date
Signed on Sep 30, 2015
Current value
$146,063Base and exercised options
Potential value (if all options are exercised)
$146,063
Parent contract vehicle
SPRRA114D0026 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $146,063

Total across 1 fiscal year: $146,063

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationWESTFIELD, MA
UEIH7MLGNF3B7V9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT HUNTSVILLE, AL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Westfield, Hampden County, Massachusetts 01085-1357
Congressional district (place of performance)
MA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6650OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Yes

Transaction history

Modification history

Base award
Sep 30, 2015Base obligation at award: $146,063
Latest action
Sep 30, 2015 — Base awardModification 0; obligation change +$146,063
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2015 to Sep 30, 2015; each action counted once.

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
Latest action: change in base and exercised options
$146,063
Latest action: change in base and all options
$146,063

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
UnknownU

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
Airframes and sparesA1A
DoD acquisition program
UH-60M black hawk341
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRRA1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z