AWARDDELIVERY ORDERSmall business
Delivery order 0002AXUS TECHNOLOGY LLC
Overview
Award facts
- Net obligations
- $12.3K
- $12,301of $12.3K potential value
- Period of performance
- Sep 28, 2016 to May 1, 2017
- Ended
- Modifications
- 0
- Latest action Sep 28, 2016
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF CHEMICAL MECHANICAL POLISHING (CMP)
Dates and value
- Award date
- Signed on Sep 28, 2016
- Potential end of performance
- Apr 30, 2017
- Current value
- $12,301Base and exercised options
- Potential value (if all options are exercised)
- $12,301
- Parent contract vehicle
- W911QX15D0031 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2016: $12,301
Total across 1 fiscal year: $12,301
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 Sep 28, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANDLER, AZ
UEIU93EWTYKYBK5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAXUS TECHNOLOGY LLC
Business types and certifications
For-profit organizationSubchapter S corporationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG ADELPHI
- Funded by
- Department of Defense
- Department Of The Army
- W262 CCDC ARL
Place of performance
- Place of performance
- Chandler, Maricopa County, Arizona 85226-2536
- Congressional district (place of performance)
- AZ-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3670SPECIALIZED SEMICONDUCTOR, MICROCIRCUIT, AND PRINTED CIRCUIT BOARD MANUFACTURING MACHINERY (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- 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 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
- Sep 28, 2016Base obligation at award: $12,301
- Latest action
- Sep 28, 2016 — Base awardModification 0; obligation change +$12,301
- 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
- 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
- Yes
- Latest action: change in base and exercised options
- $12,301
- Latest action: change in base and all options
- $12,301
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911QX
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W71B7J