GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0013WORLD TEST SYSTEMS, INC.

Overview

Award facts

Net obligations
$784
of $784 potential value
Period of performance
May 17, 2011 to Jun 2, 2011
Ended
Modifications
0
Latest action May 17, 2011
Contract type
Delivery order
PIID 0013

Description of requirement

FSC: 7777 SERVICE ELECTRONIC GASKET

Dates and value

Award date
Signed on May 17, 2011
Potential end of performance
Jun 1, 2011
Current value
$784Base and exercised options
Potential value (if all options are exercised)
$784
Parent contract vehicle
W25G1V09A0434 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $784

Total across 1 fiscal year: $784

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 17, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationWAYNESBORO, VA
UEIEPWQKTHGZFE5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

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
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA

Place of performance

Place of performance
Waynesboro, Waynesboro City, Virginia 22980-4017
Congressional district (place of performance)
VA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5999MSC ELECT & ELECTRONIC COMPONENTS (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
3

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

Transaction history

Modification history

Base award
May 17, 2011Base obligation at award: $784
Latest action
May 17, 2011 — Base awardModification 0; obligation change +$784
Actions by type
  • Base award1
1 actions recorded, May 17, 2011 to May 17, 2011; 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
$784
Latest action: change in base and all options
$784

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W25G1V
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1V