AWARDDELIVERY ORDERSmall business
Delivery order 0003DIGITAL TV & RADIO INC
Overview
Award facts
- Net obligations
- $882
- of $882 potential value
- Period of performance
- Nov 1, 2007 to Jan 30, 2008
- Ended
- Modifications
- 0
- Latest action Jan 30, 2008
- Contract type
- Delivery order
- PIID 0003
Description of requirement
VCR REPAIR FOR S/N A0TB00036
Dates and value
- Award date
- Signed on Jan 30, 2008
- Potential end of performance
- Jan 29, 2008
- Current value
- $882Base and exercised options
- Potential value (if all options are exercised)
- $882
- Parent contract vehicle
- M0014607AN211 (IDC, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $882
Total across 1 fiscal year: $882
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 Jan 30, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAVELOCK, NC
UEITM7UUU7C2LA3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDIGITAL TV & RADIO INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET READINESS CENTER EAST
Place of performance
- Place of performance
- Havelock, Craven County, North Carolina 28532-9432
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT-REP OF ELECT-ELCT EQ (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 30, 2008Base obligation at award: $882
- Latest action
- Jan 30, 2008 — Base awardModification 0; obligation change +$882
- Actions by type
- Base award1
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
- $882
- Latest action: change in base and all options
- $882
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00146
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65923