GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0053UNIVERSITY OF FLORIDA

Overview

Award facts

Net obligations
$119.5K
$119,498of $119.5K potential value
Period of performance
Nov 5, 2018 to Mar 31, 2019
Ended
Modifications
4
Latest action Nov 5, 2018
Contract type
Delivery order
PIID 0053

Description of requirement

IGF::OT::IGF RF OPTICS LABORATORY SETUP AND BUILD

Dates and value

Award date
Signed on Aug 11, 2015
Potential end of performance
Mar 30, 2019
Current value
$119,498Base and exercised options
Potential value (if all options are exercised)
$119,498
Parent contract vehicle
FA865108D0108 (IDC, single award) — 54 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $49,605
  • FY2016: $19,995
  • FY2015: $49,898

Total across 3 fiscal years: $119,498

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 Nov 5, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAINESVILLE, FL
UEIVALNZSUSFVT7
CAGE code1NPB4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity

Business types and certifications

Educational institutionU.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1TBAW AFRL RWW

Place of performance

Place of performance
Gainesville, Alachua County, Florida 32611-0001
Congressional district (place of performance)
FL-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AC52R&D- DEFENSE SYSTEM: WEAPONS (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) (research and development)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost no feeS
Offers received
1

Contract details

Certified cost or pricing data
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

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

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8651
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1TBAW