GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0003AXUS TECHNOLOGY LLC

Overview

Award facts

Net obligations
$24.06K
$24,055of $24.06K potential value
Period of performance
Feb 27, 2019 to Sep 29, 2019
Ended
Modifications
3
Latest action Feb 27, 2019
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::OT::IGF CHEMICAL MECHANICAL POLISH OF SUBSTRATES

Dates and value

Award date
Signed on Mar 13, 2017
Potential end of performance
Sep 28, 2019
Current value
$24,055Base and exercised options
Potential value (if all options are exercised)
$24,055
Parent contract vehicle
W911QX15D0031 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $24,055

Total across 1 fiscal year: $24,055

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 Feb 27, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHANDLER, AZ
UEIU93EWTYKYBK5
CAGE code43ZL7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAXUS TECHNOLOGY LLC

Business types and certifications

For-profit organizationSubchapter S corporationPartnership or LLPManufacturer 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 Army
  3. W6QK ACC-APG ADELPHI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W262 CCDC ARL

Place of performance

Place of performance
Chandler, Maricopa County, Arizona 85226-2536
Congressional district (place of performance)
AZ-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3670SPECIALIZED SEMICONDUCTOR, MICROCIRCUIT, AND PRINTED CIRCUIT BOARD MANUFACTURING MACHINERY (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

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 13, 2017Base obligation at award: $24,055
Latest action
Feb 27, 2019 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
Sep 27, 2018 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Mar 13, 2017 to Feb 27, 2019; 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
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
Yes

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
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
W911QX
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W71B7J