AWARDDELIVERY ORDERSmall business
Delivery order 0002ENVISION CMOSXRAY LLC
Overview
Award facts
- Net obligations
- $97.7K
- $97,697of $97.7K potential value
- Period of performance
- Feb 11, 2013 to Feb 11, 2013
- Ended
- Modifications
- 1
- Latest action Jun 19, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
OCONUS TRAINING
Dates and value
- Award date
- Signed on Dec 17, 2009
- Potential end of performance
- Feb 10, 2013
- Current value
- $97,697Base and exercised options
- Potential value (if all options are exercised)
- $97,697
- Parent contract vehicle
- W91CRB09D0075 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$118,690 (de-obligation)
- FY2010: $216,387
Total across 2 fiscal years: $97,697
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 19, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIPFA2GNKTEFA5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyILLINOIS TOOL WORKS INC.
Business types and certifications
Women-ownedFor-profit organizationLimited liability companyManufacturer 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
- Funded by
- Department of Defense
- Department Of The Army
- W6ZJ USA REF
Place of performance
- Place of performance
- Anchorage, Alaska 99518-3056
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1385SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT (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
- 1
Solicitation and notices
- Solicitation ID
- W91CRB09R0078(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
Transaction history
Modification history
- Base award
- Dec 17, 2009Base obligation at award: $216,387
- Latest action
- Jun 19, 2013 — CloseoutModification 1; obligation change -$118,690; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$118,690
- Latest action: change in base and all options
- -$118,690
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
- W91CRB
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91VUW