AWARDDELIVERY ORDERSmall business
Delivery order 0003VISTEK INC.
Overview
Award facts
- Net obligations
- $9.1K
- $9,100of $9.1K potential value
- Period of performance
- Jan 21, 2009 to Mar 13, 2009
- Ended
- Modifications
- 0
- Latest action Jan 21, 2009
- Contract type
- Delivery order
- PIID 0003
Description of requirement
FSC: 4940 NAME: PLATFORM PART NUMBER: LIP275-1222-01
Dates and value
- Award date
- Signed on Jan 21, 2009
- Potential end of performance
- Mar 12, 2009
- Current value
- $9,100Base and exercised options
- Potential value (if all options are exercised)
- $9,100
- Parent contract vehicle
- W9098S08D0006 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $9,100
Total across 1 fiscal year: $9,100
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameVISTEK INC.
LocationPHOENIX, AZ
UEIEK4CMYRNTEU7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVISTEK INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0K8 RIA INSTL STK REC ACCT
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85042-7459
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4940MISC MAINT EQ (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
Solicitation and notices
- Solicitation ID
- W9098S08T0062(as reported)
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
Transaction history
Modification history
- Base award
- Jan 21, 2009Base obligation at award: $9,100
- Latest action
- Jan 21, 2009 — Base awardModification 0; obligation change +$9,100
- 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
- $9,100
- Latest action: change in base and all options
- $9,100
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
- Single awardS
- 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
- 2100
- Contracting office code
- W9098S
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52H1B