GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010AEROSPACE DISPLAY SYSTEMS INC

Overview

Award facts

Net obligations
$241.4K
$241,400of $241.4K potential value
Period of performance
Apr 11, 2012 to Nov 21, 2012
Ended
Modifications
0
Latest action Apr 11, 2012
Contract type
Delivery order
PIID 0010

Description of requirement

DELIVERY ORDER FOR THE REPAIR OF DIGITAL CLOCKS.

Dates and value

Award date
Signed on Apr 11, 2012
Potential end of performance
Nov 20, 2012
Current value
$241,400Base and exercised options
Potential value (if all options are exercised)
$241,400
Parent contract vehicle
FA811708D0014 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $241,400

Total across 1 fiscal year: $241,400

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLLEGEVILLE, PA
UEIDFGWBKM788N4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8117 AFSC PZABA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCAB 848 SCMG GLSC

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 source (FAR 6.302-1(B)(1))UNQ
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
Apr 11, 2012Base obligation at award: $241,400
Latest action
Apr 11, 2012 — Base awardModification 0; obligation change +$241,400
Actions by type
  • Base award1
1 actions recorded, Apr 11, 2012 to Apr 11, 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
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
Latest action: change in base and exercised options
$241,400
Latest action: change in base and all options
$241,400

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
Not a manufactured end productC
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8117
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCAB