GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0026OLYMPUS NDT INCORPORATED

Overview

Award facts

Net obligations
$49.13K
$49,128of $49.13K potential value
Period of performance
Sep 5, 2012 to Oct 31, 2012
Ended
Modifications
0
Latest action Sep 5, 2012
Contract type
Delivery order
PIID 0026

Description of requirement

ULTRASONIC TEST SET

Dates and value

Award date
Signed on Sep 5, 2012
Potential end of performance
Oct 30, 2012
Current value
$49,128Base and exercised options
Potential value (if all options are exercised)
$49,128
Parent contract vehicle
FA853307D0010 (IDC, single award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $49,128

Total across 1 fiscal year: $49,128

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameOLYMPUS NDT INCORPORATED
LocationWALTHAM, MA
UEIFT7NWGJ1JJ28
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOLYMPUS AMERICA INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8517 AFSC PZAAC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCGR AFLCMC WLM

Place of performance

Place of performance
Waltham, Middlesex County, Massachusetts 02453-3824
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

NAICS
334519OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Product or service (PSC)
6635PHYSICAL PROPERTIES TESTING AND INSPECTION (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
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 5, 2012Base obligation at award: $49,128
Latest action
Sep 5, 2012 — Base awardModification 0; obligation change +$49,128
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2012 to Sep 5, 2012; 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
Latest action: change in base and exercised options
$49,128
Latest action: change in base and all options
$49,128

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

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8517
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCGR