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AWARDDELIVERY ORDEROther than small business

Delivery order 0006PACIFIC SCIENTIFIC ENERGETIC MATERIALS COMPANY (CALIFORNIA LLC)

Overview

Award facts

Net obligations
$1.65M
$1,645,300of $1.65M potential value
Period of performance
Jun 23, 2010 to Feb 2, 2012
Ended
Modifications
3
Latest action Jun 5, 2023
Contract type
Delivery order
PIID 0006

Description of requirement

M1134A4 PRINTED WIRING BOARD ASSEMBLES

Dates and value

Award date
Signed on Jun 24, 2010
Potential end of performance
Feb 1, 2012
Current value
$1,645,300Base and exercised options
Potential value (if all options are exercised)
$1,645,300
Parent contract vehicle
N0016405D4305 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $1,645,300

Total across 1 fiscal year: $1,645,300

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOLLISTER, CA
UEIDY4KK2WP5RW5
CAGE code06331
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFORTIVE CORPORATION

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

Place of performance

Place of performance
Hollister, San Benito County, California 95023-9635
Congressional district (place of performance)
CA-18As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1377CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTS (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

Solicitation and notices

Solicitation ID
N0016405R4305(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services 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
Jun 24, 2010Base obligation at award: $1,645,300
Latest action
Jun 5, 2023 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
Mar 4, 2011 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Jun 24, 2010 to Jun 5, 2023; 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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164