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AWARDDELIVERY ORDERSmall business

Delivery order 0005ADVANCED DIGITAL, INC

Overview

Award facts

Net obligations
$95.61K
$95,610of $95.61K potential value
Period of performance
Sep 28, 2009 to Feb 16, 2010
Ended
Modifications
0
Latest action Sep 28, 2009
Contract type
Delivery order
PIID 0005

Description of requirement

4512103859!LOUDSPEAKER-MICROPH

Dates and value

Award date
Signed on Sep 28, 2009
Potential end of performance
Feb 15, 2010
Current value
$95,610Base and exercised options
Potential value (if all options are exercised)
$95,610
Parent contract vehicle
SPM7M907D5004 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $95,610

Total across 1 fiscal year: $95,610

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 28, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationDAYTON, OH
UEIFYWFHMY66MZ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADVANCED DIGITAL, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME SUPPLIER
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME SUPPLIER

Place of performance

Place of performance
Dayton, Montgomery County, Ohio 45459-4814
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5965HEADSET,HANDSET,MICROPHONE & SPEAK (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

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
Sep 28, 2009Base obligation at award: $95,610
Latest action
Sep 28, 2009 — Base awardModification 0; obligation change +$95,610
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2009 to Sep 28, 2009; 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
$95,610
Latest action: change in base and all options
$95,610

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

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
SPM7M9
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM7M9