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AWARDDELIVERY ORDERSmall business

Delivery order 0013INSTRUMENT TECH CORP.

Overview

Award facts

Period of performance
May 19, 2016 to Apr 22, 2010
Ended
Modifications
2
Latest action May 19, 2016
Contract type
Delivery order
PIID 0013

Description of requirement

PNEUMATIC ALTIMETER

Dates and value

Award date
Signed on Feb 8, 2010
Potential end of performance
Apr 21, 2010
Parent contract vehicle
FA850404D0003 (IDC, single award) — 9 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameINSTRUMENT TECH CORP.
LocationADDISON, TX
UEICU8VXBLL5QE7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINSTRUMENT TECH CORP.

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 Contract Management Agency
  3. DCMA SOUTH (DALLAS)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8504 AFLCMC WLNKA

Place of performance

Place of performance
Addison, Dallas County, Texas 75001-3715
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
6610FLIGHT INSTRUMENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
8

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Feb 8, 2010Base obligation at award: $17,448
Latest action
May 19, 2016 — Other administrative actionModification 1B; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Feb 8, 2010 to May 19, 2016; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

Socio-economic and policy

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
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
Airframes and sparesA1A
DoD acquisition program
C-130H548
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4402A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8504