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AWARDDOSmall business

Do 0006PSITECH INC

Overview

Award facts

Period of performance
Jul 31, 2010 to Sep 30, 2010
Ended
Modifications
4
Latest action Aug 10, 2010
Contract type
Do
PIID 0006

Description of requirement

HSMM OPERATION IN DETEC FIELD TESTS - DELIVERY ORDER 0006

Dates and value

Award date
Signed on Jul 29, 2009
Potential end of performance
Sep 29, 2010
Parent contract vehicle
W9124Q05D0814 (IDC, single award) — 1 order recorded under it

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 Aug 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NamePSITECH INC
LocationFOUNTAIN VALLE, CA
UEIKAEBL82DK3L7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPSITECH INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-WHITE SANDS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W04W USA WHITE SANDS MSL RANGE

Place of performance

Place of performance
White Sands Missile Range, Doña Ana County, New Mexico 88002-9999
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
5962MICROCIRCUITS, ELECTRONIC (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
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 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
Jul 29, 2009Base obligation at award: $42,000
Latest action
Aug 10, 2010 — Change orderModification 4
Latest substantive action
Aug 10, 2010 — Change orderModification 4
Actions by type
  • Base award1
  • Change order3
  • Other administrative action1
5 actions recorded, Jul 29, 2009 to Aug 10, 2010; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
2100
Contracting office code
W9124Q
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81C39