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AWARDDELIVERY ORDERSmall business

Delivery order 1012CHAUVIN ARNOUX, INC.

Overview

Award facts

Net obligations
$16.9K
$16,900of $16.9K potential value
Period of performance
Apr 10, 2012 to Jul 9, 2012
Ended
Modifications
0
Latest action Apr 10, 2012
Contract type
Delivery order
PIID 1012

Description of requirement

OHMMETER

Dates and value

Award date
Signed on Apr 10, 2012
Potential end of performance
Jul 8, 2012
Current value
$16,900Base and exercised options
Potential value (if all options are exercised)
$16,900
Parent contract vehicle
N0010408DD017 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $16,900

Total across 1 fiscal year: $16,900

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationFOXBORO, MA
UEIKNPVH9Y7PN72
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHAUVIN ARNOUX INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Foxboro, Norfolk County, Massachusetts 02035-2872
Congressional district (place of performance)
MA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS (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
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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 10, 2012Base obligation at award: $16,900
Latest action
Apr 10, 2012 — Base awardModification 0; obligation change +$16,900
Actions by type
  • Base award1
1 actions recorded, Apr 10, 2012 to Apr 10, 2012; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$16,900
Latest action: change in base and all options
$16,900

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)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00104
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104