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AWARDDELIVERY ORDERSmall business

Delivery order 0003HALLAM ELECTRONICS CORPORATION

Overview

Award facts

Net obligations
$176
of $176 potential value
Period of performance
Dec 17, 2007 to Feb 29, 2008
Ended
Modifications
0
Latest action Dec 17, 2007
Contract type
Delivery order
PIID 0003

Description of requirement

CCA

Dates and value

Award date
Signed on Dec 17, 2007
Potential end of performance
Feb 28, 2008
Current value
$176Base and exercised options
Potential value (if all options are exercised)
$176
Parent contract vehicle
FA851907D0009 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $176

Total across 1 fiscal year: $176

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 Dec 17, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameHALLAM ELECTRONICS CORPORATION
LocationSAN DIEGO, CA
UEID7GTYFEKAYS9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHALLAM ELECTRONICS CORPORATION

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8519 AFLCMC WNKABA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8519 AFLCMC WNKABA

Place of performance

Place of performance
San Diego, California 92126-6365
Congressional district (place of performance)
CA-51As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
5998ELE ASSEMB-BDS CARDS-ASSOC HARDWARE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
2

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
Dec 17, 2007Base obligation at award: $176
Latest action
Dec 17, 2007 — Base awardModification 0; obligation change +$176
Actions by type
  • Base award1
1 actions recorded, Dec 17, 2007 to Dec 17, 2007; 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
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
$176
Latest action: change in base and all options
$176

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 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
5700
Contracting office code
FA8519
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8519