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
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
- 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
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