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AWARDDELIVERY ORDERSmall business

Delivery order 0007JULYN TECHNOLOGIES INC

Overview

Award facts

Net obligations
$300.64K
$300,644of $300.64K potential value
Period of performance
Feb 2, 2016 to Dec 1, 2016
Ended
Modifications
0
Latest action Feb 2, 2016
Contract type
Delivery order
PIID 0007

Description of requirement

HVTRANSFORMER/DIODE TRAY REPAIR

Dates and value

Award date
Signed on Feb 2, 2016
Potential end of performance
Nov 30, 2016
Current value
$300,644Base and exercised options
Potential value (if all options are exercised)
$300,644
Parent contract vehicle
N0016411DGR80 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $300,644

Total across 1 fiscal year: $300,644

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAKE PARK, GA
UEIZWJEDLAJR5V3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationManufacturer 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 Air Force
  3. F3QL04 408 SCMS

Place of performance

Place of performance
Lake Park, Lowndes County, Georgia 31636-4915
Congressional district (place of performance)
GA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5965HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0016410RGR80
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 2, 2016Base obligation at award: $300,644
Latest action
Feb 2, 2016 — Base awardModification 0; obligation change +$300,644
Actions by type
  • Base award1
1 actions recorded, Feb 2, 2016 to Feb 2, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$300,644
Latest action: change in base and all options
$300,644

Socio-economic and policy

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
Construction wage rates (Davis-Bacon)
No

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
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
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL04