AWARDDELIVERY ORDERSmall business
Delivery order 0049GLOBAL TECHNOLOGY & SUPPLY, INC.
Overview
Award facts
- Net obligations
- $2.76M
- $2,762,360of $2.76M potential value
- Period of performance
- Apr 9, 2009 to Jul 30, 2009
- Ended
- Modifications
- 0
- Latest action Apr 9, 2009
- Contract type
- Delivery order
- PIID 0049
Description of requirement
NIGHT VISION EQUIPMENT FMS CASE RO-B-UCO
Dates and value
- Award date
- Signed on Apr 9, 2009
- Potential end of performance
- Jul 29, 2009
- Current value
- $2,762,360Base and exercised options
- Potential value (if all options are exercised)
- $2,762,360
- Parent contract vehicle
- DAAB0702DM031 (IDC, single award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2009: $2,762,360
Total across 1 fiscal year: $2,762,360
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationBEDFORD, TX
UEIGV29H1VN7JD3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGLOBAL TECHNOLOGY & SUPPLY, INC.
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
- W4GV USA HQ COMM ELECT CMD
Place of performance
- Place of performance
- Euless, Tarrant County, Texas 76040-6703
- Congressional district (place of performance)
- TX-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5855NIGHT VISION EQ (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- International agreement (FAR 6.302-4)IA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Modification history
- Base award
- Apr 9, 2009Base obligation at award: $2,762,360
- Latest action
- Apr 9, 2009 — Base awardModification 0; obligation change +$2,762,360
- Actions by type
- Base award1
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
- 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
- $2,762,360
- Latest action: change in base and all options
- $2,762,360
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
- 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
- W15GK8
- Foreign funding
- Foreign funds FMSA