GovChime
AWARDDOSmall business

Do 0014ITRONX IMAGING TECHNOLOGIES

Overview

Award facts

Period of performance
Mar 28, 2013 to Nov 1, 2012
Ended
Modifications
1
Latest action Apr 18, 2013
Contract type
Do
PIID 0014

Description of requirement

PHOTRON FASTCAM SA-X - 32 GB

Dates and value

Award date
Signed on Sep 22, 2012
Potential end of performance
Oct 31, 2012
Parent contract vehicle
W9124R11D0208 (IDC, single award) — 18 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 Apr 18, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameITRONX IMAGING TECHNOLOGIES
LocationWESTLAKE VILLAGE, CA
UEIJGHWMVHHEHB1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyITRONX IMAGING TECHNOLOGIES

Business types and certifications

For-profit organizationSubchapter S corporation

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. W6QM MICC-YUMA PROV GRD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W04X USA YUMA PROVING GROUND

Place of performance

Place of performance
Westlake Village, Los Angeles County, California 91361-5520
Congressional district (place of performance)
CA-26As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
6720CAMERAS, STILL PICTURE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Sep 22, 2012Base obligation at award: $337,600
Latest action
Apr 18, 2013 — Change orderModification 1
Latest substantive action
Apr 18, 2013 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 22, 2012 to Apr 18, 2013; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
2100
Contracting office code
W9124R
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81R8T