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AWARDDELIVERY ORDERSmall business

Delivery order 0018S4 TECH, INC.

Overview

Award facts

Net obligations
$76K
$76,000of $76K potential value
Period of performance
Sep 10, 2011 to Sep 30, 2011
Ended
Modifications
1
Latest action Sep 10, 2011
Contract type
Delivery order
PIID 0018

Description of requirement

BASE SYSTEM, IR ILLUMINATION KITS

Dates and value

Award date
Signed on Aug 4, 2011
Potential end of performance
Sep 29, 2011
Current value
$76,000Base and exercised options
Potential value (if all options are exercised)
$76,000
Parent contract vehicle
W9124806D0016 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $76,000

Total across 1 fiscal year: $76,000

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 Sep 10, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationHERNDON, VA
UEIHQPEPNBKLAR4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBCF SOLUTIONS, INC.

Business types and certifications

Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

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-FT CAMPBELL
Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQ USASOC CONTRACTING

Place of performance

Place of performance
Sterling, Loudoun County, Virginia 20166-4382
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6760PHOTOGRAPHIC EQ & ACCESSORIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - partialSBP
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
Aug 4, 2011Base obligation at award: $76,000
Latest action
Sep 10, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 4, 2011 to Sep 10, 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

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
CanadaCAN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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
W91248
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92239