AWARDDELIVERY ORDERSmall business
Delivery order 0004APEX AIRTRONICS, INC.
Overview
Award facts
- Net obligations
- $7.72K
- $7,718of $7.72K potential value
- Period of performance
- Sep 20, 2012 to Jan 18, 2013
- Ended
- Modifications
- 0
- Latest action Sep 20, 2012
- Contract type
- Delivery order
- PIID 0004
Description of requirement
4522469732!ANTENNA
Dates and value
- Award date
- Signed on Sep 20, 2012
- Potential end of performance
- Jan 17, 2013
- Current value
- $7,718Base and exercised options
- Potential value (if all options are exercised)
- $7,718
- Parent contract vehicle
- SPM7M911D5053 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2012: $7,718
Total across 1 fiscal year: $7,718
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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOKLYN, NY
UEILY6MBHDCPXR4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAPEX AIRTRONICS, INC.
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer 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
- Brooklyn, Kings County, New York 11207-2346
- Congressional district (place of performance)
- NY-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT (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 20, 2012Base obligation at award: $7,718
- Latest action
- Sep 20, 2012 — Base awardModification 0; obligation change +$7,718
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
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
- $7,718
- Latest action: change in base and all options
- $7,718
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
- Other U.S. entity (e.g. government)B
- 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
- 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