AWARDDELIVERY ORDERSmall business
Delivery order 1053CXR LARUS CORPORATION
Overview
Award facts
- Net obligations
- $3.92K
- $3,915of $3.92K potential value
- Period of performance
- Sep 21, 2011 to Dec 20, 2011
- Ended
- Modifications
- 0
- Latest action Sep 21, 2011
- Contract type
- Delivery order
- PIID 1053
Description of requirement
TEST SET,TELEPHONE
Dates and value
- Award date
- Signed on Sep 21, 2011
- Potential end of performance
- Dec 19, 2011
- Current value
- $3,915Base and exercised options
- Potential value (if all options are exercised)
- $3,915
- Parent contract vehicle
- N0010407DD013 (IDC, single award) — 39 orders recorded under it
Obligations by fiscal year of action
- FY2011: $3,915
Total across 1 fiscal year: $3,915
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 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN JOSE, CA
UEIR7HDG9DNKGK7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEMRISE CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- San Jose, Santa Clara County, California 95112-1361
- Congressional district (place of performance)
- CA-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6625ELECT ELECTRONIC MEASURING INSTRUMT (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
- 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
Modification history
- Base award
- Sep 21, 2011Base obligation at award: $3,915
- Latest action
- Sep 21, 2011 — Base awardModification 0; obligation change +$3,915
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
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
- $3,915
- Latest action: change in base and all options
- $3,915
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
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
- 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