AWARDDELIVERY ORDERSmall business
Delivery order 0005INTERPHASE CORPORATION
Overview
Award facts
- Net obligations
- $10.8K
- $10,800of $10.8K potential value
- Period of performance
- Sep 17, 2009 to Oct 8, 2009
- Ended
- Modifications
- 0
- Latest action Sep 17, 2009
- Contract type
- Delivery order
- PIID 0005
Description of requirement
MEMORY UPGRADE ONLY
Dates and value
- Award date
- Signed on Sep 17, 2009
- Potential end of performance
- Oct 7, 2009
- Current value
- $10,800Base and exercised options
- Potential value (if all options are exercised)
- $10,800
- Parent contract vehicle
- N0016406DS010 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $10,800
Total across 1 fiscal year: $10,800
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLANO, TX
UEIDCLJY8HY56D3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTERPHASE CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Plano, Collin County, Texas 75093-5982
- Congressional district (place of performance)
- TX-04As 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
Solicitation and notices
- Solicitation ID
- N0016406T0158(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 itemA
- 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 17, 2009Base obligation at award: $10,800
- Latest action
- Sep 17, 2009 — Base awardModification 0; obligation change +$10,800
- 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
- No
- Latest action: change in base and exercised options
- $10,800
- Latest action: change in base and all options
- $10,800
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 outside U.S. - commercial information technologyH
- 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
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024