GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003EOS TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$92.03K
$92,030of $92.03K potential value
Period of performance
Jun 30, 2008 to Oct 15, 2008
Ended
Modifications
0
Latest action Jun 30, 2008
Contract type
Delivery order
PIID 0003

Description of requirement

SPARES I NSUPPORT OF CROWS

Dates and value

Award date
Signed on Jun 30, 2008
Potential end of performance
Oct 14, 2008
Current value
$92,030Base and exercised options
Potential value (if all options are exercised)
$92,030
Parent contract vehicle
W52H0907D0364 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $92,030

Total across 1 fiscal year: $92,030

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 Jun 30, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationTUCSON, AZ
UEIHZ8PBQTM2K63
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Tucson, Pima County, Arizona 85706-5026
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1005GUNS, THROUGH 30 MM (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
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 30, 2008Base obligation at award: $92,030
Latest action
Jun 30, 2008 — Base awardModification 0; obligation change +$92,030
Actions by type
  • Base award1
1 actions recorded, Jun 30, 2008 to Jun 30, 2008; 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
$92,030
Latest action: change in base and all options
$92,030

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg outside U.S. - trade agreementsG
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
Not IT products or servicesZ
DoD claimant program
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52H09
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H09