GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0006NEW VAC DIV OF DCX-CHOL ENTERP

Overview

Award facts

Net obligations
$10K
$10,000of $10K potential value
Period of performance
Sep 18, 2009 to Jun 30, 2010
Ended
Modifications
0
Latest action Sep 18, 2009
Contract type
Delivery order
PIID 0006

Description of requirement

CAV REPORTING

Dates and value

Award date
Signed on Sep 18, 2009
Potential end of performance
Jun 29, 2010
Current value
$10,000Base and exercised options
Potential value (if all options are exercised)
$10,000
Parent contract vehicle
N0010404GA304 (IDC, single award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $10,000

Total across 1 fiscal year: $10,000

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 Sep 18, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameNEW VAC DIV OF DCX-CHOL ENTERP
LocationCHATSWORTH, CA
UEIZ327WJEEJPM1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNEW VAC DIV OF DCX-CHOL ENTERP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Chatsworth, Los Angeles County, California 91311-6216
Congressional district (place of performance)
CA-32As reported at the time of the action

Classification and competition

Classification

NAICS
334418PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING
Product or service (PSC)
5999MSC ELECT & ELECTRONIC COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

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 18, 2009Base obligation at award: $10,000
Latest action
Sep 18, 2009 — Base awardModification 0; obligation change +$10,000
Actions by type
  • Base award1
1 actions recorded, Sep 18, 2009 to Sep 18, 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
$10,000
Latest action: change in base and all options
$10,000

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
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
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00104
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104