AWARDDOOther than small business
Do 0008AEROSPACE DISPLAY SYSTEMS INC
Overview
Award facts
- Period of performance
- Jan 30, 2012 to Mar 5, 2012
- Ended
- Modifications
- 2
- Latest action Jan 30, 2012
- Contract type
- Do
- PIID 0008
Description of requirement
DELIVERY ORDER FOR THE REPAIR OF DIGITAL CLOCKS.
Dates and value
- Award date
- Signed on Dec 29, 2011
- Potential end of performance
- Mar 4, 2012
- Parent contract vehicle
- FA811708D0014 (IDC, single award) — 14 orders 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 Jan 30, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLLEGEVILLE, PA
UEIDFGWBKM788N4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAEROSPACE DISPLAY SYSTEMS INC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8117 AFSC PZABA
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8117 AFSC PZABA
Place of performance
- Place of performance
- Collegeville, Montgomery County, Pennsylvania 19426-2042
- Congressional district (place of performance)
- PA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique sourceUNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 29, 2011Base obligation at award: $166,200
- Latest action
- Jan 30, 2012 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Not a manufactured end productC
- 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
- Aircraft engines and sparesA1B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8117
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8117