GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002BENCHMARK ELECTRONICS MANUFACTURING, INC.

Overview

Award facts

Net obligations
$855.44K
$855,442of $855.44K potential value
Period of performance
Jul 9, 2013 to Feb 28, 2020
Ended
Modifications
2
Latest action Jul 16, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

MOLD-COATED ECHO_RFID PACKAGED ASSEMBLY

Dates and value

Award date
Signed on Mar 21, 2008
Potential end of performance
Feb 27, 2020
Current value
$855,442Base and exercised options
Potential value (if all options are exercised)
$855,442
Parent contract vehicle
W91CRB08D0003 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$19,638 (de-obligation)
  • FY2008: $875,080

Total across 2 fiscal years: $855,442

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCHESTER, MN
UEIR62GUTSMNZ39
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DS PEO SOLDIER BELVOIR

Place of performance

Place of performance
Rochester, Olmsted County, Minnesota 55901-7687
Congressional district (place of performance)
MN-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5865ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Combination (applies to awards where two or more of the above apply)2
Offers received
1

Solicitation and notices

Solicitation ID
W91CRB07R0081(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Mar 21, 2008Base obligation at award: $630,668
Latest action
Jul 16, 2013 — Other administrative actionModification 3; obligation change -$19,638; administrative: no change in scope or value
Latest funding action
Jul 14, 2008 — Funding onlyModification 2; obligation change +$244,412; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Mar 21, 2008 to Jul 16, 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
Latest action: change in base and exercised options
-$19,638
Latest action: change in base and all options
-$19,638

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
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91CRB
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911H6