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AWARDDELIVERY ORDERSmall business

Delivery order 0002IGRIS, LLC

Overview

Award facts

Net obligations
$4.71M
$4,714,545of $4.71M potential value
Period of performance
May 28, 2013 to May 31, 2013
Ended
Modifications
2
Latest action May 28, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

ENGINEERING SERVICES MVIS

Dates and value

Award date
Signed on Oct 9, 2012
Potential end of performance
May 30, 2013
Current value
$4,714,545Base and exercised options
Potential value (if all options are exercised)
$4,714,545
Parent contract vehicle
W911QX12D0003 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $4,714,545

Total across 1 fiscal year: $4,714,545

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 May 28, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationCORDOVA, TN
UEIDC4BTPNLDJC4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIGRIS, LLC

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG ADELPHI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W262 CCDC ARL

Place of performance

Place of performance
Cordova, Shelby County, Tennessee 38016-6551
Congressional district (place of performance)
TN-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

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

Transaction history

Modification history

Base award
Oct 9, 2012Base obligation at award: $4,714,545
Latest action
May 28, 2013 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Oct 9, 2012 to May 28, 2013; 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
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
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911QX
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W71B7J