GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002EOS TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$1.08M
$1,082,392of $1.08M potential value
Period of performance
Oct 31, 2007 to Dec 28, 2011
Ended
Modifications
0
Latest action Oct 31, 2007
Contract type
Delivery order
PIID 0002

Description of requirement

SPARES FOR CROWS SYSTEM

Dates and value

Award date
Signed on Oct 31, 2007
Potential end of performance
Dec 27, 2011
Current value
$1,082,392Base and exercised options
Potential value (if all options are exercised)
$1,082,392
Parent contract vehicle
W52H0907D0364 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $1,082,392

Total across 1 fiscal year: $1,082,392

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 7, 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

NameEOS TECHNOLOGIES, INC.
LocationTUCSON, AZ
UEIHZ8PBQTM2K63
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyELECTRO OPTIC SYSTEMS PTY. LIMITED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Tucson, Pima County, Arizona 85706-5026
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

NAICS
333314OPTICAL INSTRUMENT AND LENS MANUFACTURING
Product or service (PSC)
1005GUNS, THROUGH 30 MM (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
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

Transaction history

Modification history

Base award
Oct 31, 2007Base obligation at award: $1,082,392
Latest action
Oct 31, 2007 — Base awardModification 0; obligation change +$1,082,392
Actions by type
  • Base award1
1 actions recorded, Oct 31, 2007 to Oct 31, 2007; 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
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
$1,082,392
Latest action: change in base and all options
$1,082,392

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52H09
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H09