AWARDDELIVERY ORDEROther than small business
Delivery order 0035TELEPHONICS CORPORATION
Overview
Award facts
- Net obligations
- $99.16K
- $99,158of $99.16K potential value
- Period of performance
- Nov 17, 2009 to Sep 30, 2010
- Ended
- Modifications
- 0
- Latest action Nov 17, 2009
- Contract type
- Delivery order
- PIID 0035
Description of requirement
REPAIR ACTION FOR SUB SYSTEMS TO THE UH-60 BLACK HAWK HELICOPTER.
Dates and value
- Award date
- Signed on Nov 17, 2009
- Potential end of performance
- Sep 29, 2010
- Current value
- $99,158Base and exercised options
- Potential value (if all options are exercised)
- $99,158
- Parent contract vehicle
- DAAB0701DA612 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2010: $99,158
Total across 1 fiscal year: $99,158
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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationHUNTINGTON, NY
UEIEVHTNJJ7TLG8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTELEPHONICS CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W6DR PEO C3N
Place of performance
- Place of performance
- Farmingdale, Suffolk County, New York 11735-3904
- Congressional district (place of performance)
- NY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5821RADIO & TV EQ AIRBORNE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Nov 17, 2009Base obligation at award: $99,158
- Latest action
- Nov 17, 2009 — Base awardModification 0; obligation change +$99,158
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- $99,158
- Latest action: change in base and all options
- $99,158
Socio-economic and policy
- 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
- DoD acquisition program
- Black hawk (UH-60A/L)156
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W15P7T
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15P61