AWARDDELIVERY ORDEROther than small business
Delivery order 0010VECTRONIX INC.
Overview
Award facts
- Net obligations
- $59.13K
- $59,132of $59.13K potential value
- Period of performance
- Jun 30, 2012 to Sep 30, 2013
- Ended
- Modifications
- 1
- Latest action Nov 23, 2021
- Contract type
- Delivery order
- PIID 0010
Description of requirement
DELIVERY ORDER 0010 FUNDS NEWLY CREATED CLIN 0001CG FOR REPAIR OF SECONDARY ITEMS IN ACCORDANCE WITH SECTION C 3.5 IN THE NOT TO EXCEED AMOUNT OF $150,000.00.
Dates and value
- Award date
- Signed on Jul 12, 2012
- Current value
- $59,132Base and exercised options
- Potential value (if all options are exercised)
- $59,132
- Parent contract vehicle
- W56HZV09D0163 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$90,868 (de-obligation)
- FY2012: $150,000
Total across 2 fiscal years: $59,132
Net de-obligation in that fiscal year (obligations withdrawn).
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 23, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameVECTRONIX INC.
LocationLEESBURG, VA
UEIK2DBK4JPJN73
CAGE code7Z946
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAFRAN POWER USA LLC
Business types and certifications
Foreign-ownedFor-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
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Arlington, Virginia 22209-1821
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6615AUTOMATIC PILOT MECHANISMS AND AIRBORNE GYRO COMPONENTS (product)
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
- Time and materialsY
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- 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
- Jul 12, 2012Base obligation at award: $150,000
- Latest action
- Nov 23, 2021 — Funding onlyModification 1; obligation change -$90,868; funding only: changes obligations, not scope
- Latest funding action
- Nov 23, 2021 — Funding onlyModification 1; obligation change -$90,868; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$90,868
- Latest action: change in base and all options
- -$90,868
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV