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AWARDDELIVERY ORDERSmall business

Delivery order 0003MURRIETTA CIRCUITS

Overview

Award facts

Net obligations
$2.81K
$2,808of $2.81K potential value
Period of performance
Apr 15, 2010 to Apr 20, 2010
Ended
Modifications
0
Latest action Apr 15, 2010
Contract type
Delivery order
PIID 0003

Description of requirement

FABRICATED BOARD

Dates and value

Award date
Signed on Apr 15, 2010
Potential end of performance
Apr 19, 2010
Current value
$2,808Base and exercised options
Potential value (if all options are exercised)
$2,808
Parent contract vehicle
N6893609D0013 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $2,808

Total across 1 fiscal year: $2,808

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 Apr 15, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameMURRIETTA CIRCUITS
LocationANAHEIM, CA
UEIPKVXLNL842E4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMURRIETTA CIRCUITS

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)For-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER

Place of performance

Place of performance
Anaheim, Orange County, California 92807-1978
Congressional district (place of performance)
CA-40As reported at the time of the action

Classification and competition

Classification

NAICS
334418PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING
Product or service (PSC)
5998ELE ASSEMB-BDS CARDS-ASSOC HARDWARE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N6893607T0139
Notices
More notices share this solicitation number; the newest are listed.

Contract details

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
Apr 15, 2010Base obligation at award: $2,808
Latest action
Apr 15, 2010 — Base awardModification 0; obligation change +$2,808
Actions by type
  • Base award1
1 actions recorded, Apr 15, 2010 to Apr 15, 2010; 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
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
$2,808
Latest action: change in base and all options
$2,808

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
Multiple awardM
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
1700
Contracting office code
N68936
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68936