AWARDDOSmall business
Do 0010EPITECH, INC.
Overview
Award facts
- Period of performance
- Aug 6, 2014 to Apr 10, 2013
- Ended
- Modifications
- 5
- Latest action Aug 6, 2014
- Contract type
- Do
- PIID 0010
Description of requirement
AIRCRAFT WIRING HARNESS
Dates and value
- Award date
- Signed on Oct 22, 2010
- Potential end of performance
- Apr 9, 2013
- Parent contract vehicle
- SPM4A610D0358 (IDC, single award) — 31 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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameEPITECH, INC.
LocationOCEANSIDE, CA
UEIXNGLJKPBCBD4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEPITECH, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Vista, San Diego County, California 92083-3439
- Congressional district (place of performance)
- CA-49As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (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
- 4
Contract details
- 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
- Oct 22, 2010Base obligation at award: $29,726
- Latest action
- Aug 6, 2014 — Other administrative actionModification 5; obligation change -$29,076; administrative: no change in scope or value
- Latest substantive action
- Nov 2, 2013 — Terminated for convenienceModification 2; obligation change -$29,726
- Actions by type
- Base award1
- Other administrative action4
- Terminated for convenience1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$29,076
- Latest action: change in base and all options
- -$29,076
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- Place of manufacture
- Mfg in U.S.D
- 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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM4A1
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM4A1