AWARDDELIVERY ORDEROther than small business
Delivery order 0002ZEBRA IMAGING, INC.
Overview
Award facts
- Net obligations
- $3.29K
- $3,289of $3.29K potential value
- Period of performance
- Jul 24, 2014 to Jul 31, 2009
- Ended
- Modifications
- 3
- Latest action Jul 21, 2014
- Contract type
- Delivery order
- PIID 0002
Description of requirement
MONOCHROME A1 HOLOGRAMS
Dates and value
- Award date
- Signed on Jun 5, 2009
- Potential end of performance
- Jul 30, 2009
- Current value
- $3,289Base and exercised options
- Potential value (if all options are exercised)
- $3,289
- Parent contract vehicle
- W91CRB09D0017 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$258 (de-obligation)
- FY2009: $3,547
Total across 2 fiscal years: $3,289
Net de-obligation in that fiscal year (obligations withdrawn).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 21, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEIL9MZQVBLP4J5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyZEBRA IMAGING, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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-ORLANDO
- Funded by
- Department of Defense
- Department Of The Army
- W6EC PEO STRI ORLANDO
Place of performance
- Place of performance
- Austin, Travis County, Texas 78758-5415
- Congressional district (place of performance)
- TX-37As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Unusual progress payments or advance paymentsD
- 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
- Jun 5, 2009Base obligation at award: $3,547
- Latest action
- Jul 21, 2014 — CloseoutModification 3; obligation change -$258; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
- Closeout1
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
- -$258
- Latest action: change in base and all options
- -$258
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
- 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
- W900KK
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W32G11