AWARDDELIVERY ORDEROther than small business
Delivery order 0041TELEPHONICS CORPORATION
Overview
Award facts
- Net obligations
- $106.6K
- $106,595of $106.6K potential value
- Period of performance
- Apr 15, 2010 to Oct 29, 2010
- Ended
- Modifications
- 0
- Latest action Apr 15, 2010
- Contract type
- Delivery order
- PIID 0041
Description of requirement
REPAIR ACTION FOR NIIN'S 01-394-1825 AND 01-430-8725 THROUGH TELEPHONICS CORP.
Dates and value
- Award date
- Signed on Apr 15, 2010
- Potential end of performance
- Oct 28, 2010
- Current value
- $106,595Base and exercised options
- Potential value (if all options are exercised)
- $106,595
- Parent contract vehicle
- DAAB0701DA612 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2010: $106,595
Total across 1 fiscal year: $106,595
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 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2010. 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)
- 6615AUTO PILOT MECHANISMS AIRBORNE GYRO (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 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
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
- $106,595
- Latest action: change in base and all options
- $106,595
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
- SpsM16
- 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