GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002M.S. INSTRUMENTS LIMITED

Overview

Award facts

Net obligations
$193.2K
$193,200of $193.2K potential value
Period of performance
Jul 8, 2010 to Aug 31, 2010
Ended
Modifications
3
Latest action Aug 18, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

DRS FLIGHT FOLLOWER UPGRADE

Dates and value

Award date
Signed on Mar 27, 2008
Potential end of performance
Aug 30, 2010
Current value
$193,200Base and exercised options
Potential value (if all options are exercised)
$193,200
Parent contract vehicle
W9124R08D0201 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $193,200

Total across 1 fiscal year: $193,200

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 Aug 18, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameM.S. INSTRUMENTS LIMITED
LocationORPINGTON, GBR
UEIX9L9E3JJ7KT3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyA.M.S. INTERNATIONAL LP

Business types and certifications

Foreign-ownedFor-profit organizationInternational organizationManufacturer 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. W6QM MICC-YUMA PROV GRD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W04X USA YUMA PROVING GROUND

Place of performance

Place of performance
Yuma County, Arizona 85365-9498
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Product or service (PSC)
6760PHOTOGRAPHIC EQ & ACCESSORIES (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
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9124R07R0018(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
Mar 27, 2008Base obligation at award: $193,200
Latest action
Aug 18, 2010 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Aug 18, 2010 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
  • Other administrative action1
4 actions recorded, Mar 27, 2008 to Aug 18, 2010; 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
Yes

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

Place and origin

Country of product or service origin
United kingdomGBR
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
Photographic equipment and suppliesC9C
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124R
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81R8T