AWARDDELIVERY ORDEROther than small business
Delivery order 0004COVIMAG
Overview
Award facts
- Net obligations
- $159.6K
- $159,600of $159.6K potential value
- Period of performance
- Sep 27, 2012 to Jan 14, 2013
- Ended
- Modifications
- 0
- Latest action Sep 27, 2012
- Contract type
- Delivery order
- PIID 0004
Description of requirement
4522536737!ELECTRON TUBE
Dates and value
- Award date
- Signed on Sep 27, 2012
- Potential end of performance
- Jan 13, 2013
- Current value
- $159,600Base and exercised options
- Potential value (if all options are exercised)
- $159,600
- Parent contract vehicle
- SPM7M512D0003 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2012: $159,600
Total across 1 fiscal year: $159,600
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameCOVIMAG
LocationBRIVE LA GAILLARDE, FRA
UEILQWNXZZ4LST2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOVIMAG GESTION
Business types and certifications
Foreign-ownedFor-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- France
Classification and competition
Classification
- Product or service (PSC)
- 5960ELECTRON TUBES AND ASSOCIATED HARDWARE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Sep 27, 2012Base obligation at award: $159,600
- Latest action
- Sep 27, 2012 — Base awardModification 0; obligation change +$159,600
- 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
- 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
- Latest action: change in base and exercised options
- $159,600
- Latest action: change in base and all options
- $159,600
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- FranceFRA
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM7M1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM7M1