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AWARDDELIVERY ORDERSmall business

Delivery order 0004IMPEX TECHNOLOGIES, INC

Overview

Award facts

Net obligations
$47.03K
$47,030of $47.03K potential value
Period of performance
Jul 17, 2008 to Aug 22, 2008
Ended
Modifications
0
Latest action Jul 18, 2008
Contract type
Delivery order
PIID 0004

Description of requirement

MIL-STD-1553 PROGRAMMABLE INTERFACE CARD

Dates and value

Award date
Signed on Jul 18, 2008
Potential end of performance
Aug 21, 2008
Current value
$47,030Base and exercised options
Potential value (if all options are exercised)
$47,030
Parent contract vehicle
N6523607D7233 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $47,030

Total across 1 fiscal year: $47,030

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameIMPEX TECHNOLOGIES, INC
LocationTORRANCE, CA
UEIGXVDWVJ7VJT5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMPEX TECHNOLOGIES, INC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC ATLANTIC

Place of performance

Place of performance
North Charleston, Charleston County, South Carolina 29419-9022
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

NAICS
423430COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
Product or service (PSC)
7050ADP COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N6523606R0846(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 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
Jul 18, 2008Base obligation at award: $47,030
Latest action
Jul 18, 2008 — Base awardModification 0; obligation change +$47,030
Actions by type
  • Base award1
1 actions recorded, Jul 18, 2008 to Jul 18, 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
$47,030
Latest action: change in base and all options
$47,030

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)
Yes
Walsh-Healey Act (materials and supplies)
Yes

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N65236
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65236