AWARDDELIVERY ORDERSmall business
Delivery order 0003HAGSTROM ELECTRONICS INC.
Overview
Award facts
- Net obligations
- $9.85K
- $9,846of $9.85K potential value
- Period of performance
- Jun 18, 2015 to Jul 22, 2015
- Ended
- Modifications
- 0
- Latest action Jun 18, 2015
- Contract type
- Delivery order
- PIID 0003
Description of requirement
KEYBOARD ENCODER
Dates and value
- Award date
- Signed on Jun 18, 2015
- Potential end of performance
- Jul 21, 2015
- Current value
- $9,846Base and exercised options
- Potential value (if all options are exercised)
- $9,846
- Parent contract vehicle
- N0016414DS002 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2015: $9,846
Total across 1 fiscal year: $9,846
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 Jun 18, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationLANSING, NY
UEINL1FER4A5PE5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHAGSTROM ELECTRONICS INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR SYSTEMS COMMAND
Place of performance
- Place of performance
- Lansing, Tompkins County, New York 14882-8877
- Congressional district (place of performance)
- NY-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7042MINI AND MICRO COMPUTER CONTROL DEVICES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016414T0007
- Notices
- Justification and Approval (J&A) posted Oct 8, 2013
- Combined Synopsis/Solicitation posted Oct 8, 2013
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Jun 18, 2015Base obligation at award: $9,846
- Latest action
- Jun 18, 2015 — Base awardModification 0; obligation change +$9,846
- 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
- 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
- $9,846
- Latest action: change in base and all options
- $9,846
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)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Other commercial itemB
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00019