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
NameS4 TECH, INC.
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
- Department of Defense
- Department Of The Army
- W6QM MICC-FT CAMPBELL
- Funded by
- Department of Defense
- U.S. Special Operations Command
- 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
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