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AWARDDELIVERY ORDERSmall business

Delivery order 0008ALPHASOFT WEARABLES, LLC

Overview

Award facts

Net obligations
$88.25K
$88,245of $88.25K potential value
Period of performance
Nov 14, 2012 to Nov 14, 2012
Ended
Modifications
1
Latest action Nov 14, 2012
Contract type
Delivery order
PIID 0008

Description of requirement

4511119914!HEAVY EQUIPMENT

Dates and value

Award date
Signed on Jun 17, 2009
Potential end of performance
Nov 13, 2012
Current value
$88,245Base and exercised options
Potential value (if all options are exercised)
$88,245
Parent contract vehicle
SPM1C107D1541 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $11,750
  • FY2009: $76,495

Total across 2 fiscal years: $88,245

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameALPHASOFT WEARABLES, LLC
LocationBELLEVUE, WA
UEIFEJQLUKVVSS3
CAGE code1W2C8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALPHASOFT WEARABLES, LLC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Bellevue, King County, Washington 98005-2265
Congressional district (place of performance)
WA-01As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
8345FLAGS AND PENNANTS (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
2

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
Jun 17, 2009Base obligation at award: $76,495
Latest action
Nov 14, 2012 — Other administrative actionModification 1; obligation change +$11,750; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 17, 2009 to Nov 14, 2012; 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
$11,750
Latest action: change in base and all options
$11,750

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM1C1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM1C1