AWARDDELIVERY ORDERSmall business
Delivery order 0271CENTURY MAGNETICS INC
Overview
Award facts
- Net obligations
- $7.8K
- $7,800of $7.8K potential value
- Period of performance
- Aug 31, 2010 to Sep 20, 2010
- Ended
- Modifications
- 0
- Latest action Aug 31, 2010
- Contract type
- Delivery order
- PIID 0271
Description of requirement
4515390479!TAPE,VIDEO RECORDIN
Dates and value
- Award date
- Signed on Aug 31, 2010
- Potential end of performance
- Sep 19, 2010
- Current value
- $7,800Base and exercised options
- Potential value (if all options are exercised)
- $7,800
- Parent contract vehicle
- SPM50003D0298 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2010: $7,800
Total across 1 fiscal year: $7,800
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationANNAPOLIS, MD
UEIGYT2BSF5ET21
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCENTURY MAGNETICS INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Annapolis, Anne Arundel County, Maryland 21401-6756
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5836VIDEO RECORDING AND REPRODUCING EQU (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
- 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
- Aug 31, 2010Base obligation at award: $7,800
- Latest action
- Aug 31, 2010 — Base awardModification 0; obligation change +$7,800
- 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
- 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
- $7,800
- Latest action: change in base and all options
- $7,800
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
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM500
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM500