GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0015ACCU-SEMBLY, INC.

Overview

Award facts

Net obligations
$5.28K
$5,278of $5.28K potential value
Period of performance
Apr 14, 2014 to Apr 22, 2014
Ended
Modifications
0
Latest action Apr 14, 2014
Contract type
Delivery order
PIID 0015

Description of requirement

POPULATED PRINTED CIRCUIT BOARDS

Dates and value

Award date
Signed on Apr 14, 2014
Potential end of performance
Apr 21, 2014
Current value
$5,278Base and exercised options
Potential value (if all options are exercised)
$5,278
Parent contract vehicle
N6893612D0029 (IDC, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $5,278

Total across 1 fiscal year: $5,278

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 14, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameACCU-SEMBLY, INC.
LocationDUARTE, CA
UEIC14KFNEPEYA9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACCU-SEMBLY, INC.

Business types and certifications

Minority-ownedFor-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 Navy
  3. NAVAL AIR WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER

Place of performance

Place of performance
Duarte, Los Angeles County, California 91010-2635
Congressional district (place of performance)
CA-31As reported at the time of the action

Classification and competition

Classification

NAICS
334418PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING
Product or service (PSC)
5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N6893612T0001
Notices

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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
Apr 14, 2014Base obligation at award: $5,278
Latest action
Apr 14, 2014 — Base awardModification 0; obligation change +$5,278
Actions by type
  • Base award1
1 actions recorded, Apr 14, 2014 to Apr 14, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$5,278
Latest action: change in base and all options
$5,278

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

Domestic or foreign entity
U.S. owned businessA
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
Multiple awardM
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
1700
Contracting office code
N68936
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68936