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AWARDDELIVERY ORDERSmall business

Delivery order 0013AKAI HOLDINGS INC

Overview

Award facts

Net obligations
$4.81K
$4,808of $4.81K potential value
Period of performance
Nov 18, 2010 to Nov 24, 2010
Ended
Modifications
0
Latest action Nov 18, 2010
Contract type
Delivery order
PIID 0013

Description of requirement

4516192095!ADAPTER,CONNECTOR

Dates and value

Award date
Signed on Nov 18, 2010
Potential end of performance
Nov 23, 2010
Current value
$4,808Base and exercised options
Potential value (if all options are exercised)
$4,808
Parent contract vehicle
SPM7M109D5M83 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $4,808

Total across 1 fiscal year: $4,808

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationUNIVERSAL CITY, TX
UEILEDEW41B8CT5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAKAI HOLDINGS INC

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Universal City, Bexar County, Texas 78148-2757
Congressional district (place of performance)
TX-28As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5935CONNECTORS, ELECTRICAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Nov 18, 2010Base obligation at award: $4,808
Latest action
Nov 18, 2010 — Base awardModification 0; obligation change +$4,808
Actions by type
  • Base award1
1 actions recorded, Nov 18, 2010 to Nov 18, 2010; each action counted once.

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
$4,808
Latest action: change in base and all options
$4,808

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
Mfg in U.S.D
Sea transportation
UnknownU

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM7M1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM7M1