AWARDDELIVERY ORDERSmall business
Delivery order 0002VISTEK INC.
Overview
Award facts
- Net obligations
- $3.64K
- $3,640of $3.64K potential value
- Period of performance
- Dec 10, 2008 to Dec 24, 2008
- Ended
- Modifications
- 0
- Latest action Dec 11, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
FSC: 4940 NAME: PLATFORM PART NUMBER: LIP275-1222-01
Dates and value
- Award date
- Signed on Dec 11, 2008
- Potential end of performance
- Dec 23, 2008
- Current value
- $3,640Base and exercised options
- Potential value (if all options are exercised)
- $3,640
- Parent contract vehicle
- W9098S08D0006 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $3,640
Total across 1 fiscal year: $3,640
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameVISTEK INC.
LocationPHOENIX, AZ
UEIEK4CMYRNTEU7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVISTEK INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Federal Emergency Management Agency
- Office Of The Comptroller
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85042-7459
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4940MISC MAINT EQ (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
Solicitation and notices
- Solicitation ID
- W9098S08T0062(as reported)
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
- Dec 11, 2008Base obligation at award: $3,640
- Latest action
- Dec 11, 2008 — Base awardModification 0; obligation change +$3,640
- Actions by type
- Base award1
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
- $3,640
- Latest action: change in base and all options
- $3,640
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9098S
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 058
- Funding sub-tier code
- 5817