AWARDDELIVERY ORDEROther than small business
Delivery order 0003VECTRONIX INC.
Overview
Award facts
- Period of performance
- Sep 29, 2016 to Aug 31, 2013
- Ended
- Modifications
- 12
- Latest action Sep 29, 2016
- Contract type
- Delivery order
- PIID 0003
Description of requirement
TO ADD FUNDS TO AN EXISTING CONTRACT. CONTRACT CALLS FOR REPAIR AND RETURN OF ASSETS.
Dates and value
- Award date
- Signed on Feb 10, 2011
- Potential end of performance
- Aug 30, 2013
- Parent contract vehicle
- W56HZV09D0163 (IDC, single award) — 10 orders recorded under it
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 Sep 29, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameVECTRONIX INC.
LocationLEESBURG, VA
UEIK2DBK4JPJN73
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySAFRAN POWER USA LLC
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Ashburn, Loudoun County, Virginia 20147-7609
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6615AUTOMATIC PILOT MECHANISMS AND AIRBORNE GYRO COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique sourceUNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- 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
- Feb 10, 2011Base obligation at award: $1,395,975
- Latest action
- Sep 29, 2016 — Funding onlyModification 1A; obligation change -$89,239; funding only: changes obligations, not scope
- Latest substantive action
- Sep 13, 2013 — Change orderModification 11; obligation change -$800,000
- Latest funding action
- Sep 29, 2016 — Funding onlyModification 1A; obligation change -$89,239; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action6
- Supplemental agreement (within scope)3
- Funding only2
- Change order1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S5117A
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV