AWARDDELIVERY ORDEROther than small business
Delivery order 0003CREDENCE SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $13.96K
- $13,960of $13.96K potential value
- Period of performance
- Mar 5, 2008 to Mar 30, 2008
- Ended
- Modifications
- 0
- Latest action Mar 5, 2008
- Contract type
- Delivery order
- PIID 0003
Description of requirement
PCA, DCC V2 CIRCUIT BOARD, PN# 671-5362-25
Dates and value
- Award date
- Signed on Mar 5, 2008
- Potential end of performance
- Mar 29, 2008
- Current value
- $13,960Base and exercised options
- Potential value (if all options are exercised)
- $13,960
- Parent contract vehicle
- W9124Q07A0053 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2008: $13,960
Total across 1 fiscal year: $13,960
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILPITAS, CA
UEISGYNJSF5JB27
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCREDENCE SYSTEMS CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-WHITE SANDS
- Funded by
- Department of Defense
- Department Of The Army
- W04W USA WHITE SANDS MSL RANGE
Place of performance
- Place of performance
- Milpitas, Santa Clara County, California 95035-3099
- Congressional district (place of performance)
- CA-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050ADP COMPONENTS (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 requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Mar 5, 2008Base obligation at award: $13,960
- Latest action
- Mar 5, 2008 — Base awardModification 0; obligation change +$13,960
- 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
- Yes
- Latest action: change in base and exercised options
- $13,960
- Latest action: change in base and all options
- $13,960
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)
- Yes
- Walsh-Healey Act (materials and supplies)
- 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
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124Q
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81C39