GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0013BARCO INC

Overview

Award facts

Net obligations
$280.53K
$280,525of $280.53K potential value
Period of performance
Jun 16, 2008 to Aug 18, 2008
Ended
Modifications
0
Latest action Jun 16, 2008
Contract type
Delivery order
PIID 0013

Description of requirement

FLAT PANEL DISPLAY, PANEL MOUNT VERSION

Dates and value

Award date
Signed on Jun 16, 2008
Potential end of performance
Aug 17, 2008
Current value
$280,525Base and exercised options
Potential value (if all options are exercised)
$280,525
Parent contract vehicle
N0042103D0059 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $280,525

Total across 1 fiscal year: $280,525

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 Jun 16, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationDULUTH, GA
UEIVXNFCMRPL425
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBARCO INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV

Place of performance

Place of performance
Duluth, Gwinnett County, Georgia 30097-4905
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7025ADP INPUT/OUTPUT & STORAGE DEVICES (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Jun 16, 2008Base obligation at award: $280,525
Latest action
Jun 16, 2008 — Base awardModification 0; obligation change +$280,525
Actions by type
  • Base award1
1 actions recorded, Jun 16, 2008 to Jun 16, 2008; each action counted once.

All contract data

All contract data

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

Competition

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
$280,525
Latest action: change in base and all options
$280,525

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
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
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00421
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00421