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AWARDDELIVERY ORDERSmall business

Delivery order 0015DEMO SYSTEMS LIMITED LIABILITY COMPANY

Overview

Award facts

Net obligations
$78.23K
$78,232of $78.23K potential value
Period of performance
Mar 24, 2008 to Sep 22, 2009
Ended
Modifications
0
Latest action Mar 24, 2008
Contract type
Delivery order
PIID 0015

Description of requirement

REPAIR OF DATA TRANSFER SYSTEMS

Dates and value

Award date
Signed on Mar 24, 2008
Potential end of performance
Sep 21, 2009
Current value
$78,232Base and exercised options
Potential value (if all options are exercised)
$78,232
Parent contract vehicle
FA850905D0009 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $78,232

Total across 1 fiscal year: $78,232

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 Mar 24, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameDEMO SYSTEMS LIMITED LIABILITY COMPANY
LocationMOORPARK, CA
UEIK4GWULMEVFQ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTELEDYNE TECHNOLOGIES INCORPORATED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8509 AFLCMC WIUKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8509 AFLCMC WIUKA

Place of performance

Place of performance
Moorpark, Ventura County, California 93021-2092
Congressional district (place of performance)
CA-26As reported at the time of the action

Classification and competition

Classification

NAICS
334419OTHER ELECTRONIC COMPONENT MANUFACTURING
Product or service (PSC)
J058MAINT-REP OF COMMUNICATION EQ (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
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
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 24, 2008Base obligation at award: $78,232
Latest action
Mar 24, 2008 — Base awardModification 0; obligation change +$78,232
Actions by type
  • Base award1
1 actions recorded, Mar 24, 2008 to Mar 24, 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

Evaluation preference
No preference used
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
$78,232
Latest action: change in base and all options
$78,232

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
Walsh-Healey Act (materials and supplies)
Yes

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-130 amp298
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8509
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8509