AWARDDELIVERY ORDEROther than small business
Delivery order 5053TEMPO RESEARCH CORPORATION
Overview
Award facts
- Net obligations
- $8.2K
- $8,196of $8.2K potential value
- Period of performance
- Apr 23, 2008 to Jul 22, 2008
- Ended
- Modifications
- 0
- Latest action Apr 23, 2008
- Contract type
- Delivery order
- PIID 5053
Description of requirement
NAVY REQUIREMENT
Dates and value
- Award date
- Signed on Apr 23, 2008
- Potential end of performance
- Jul 21, 2008
- Current value
- $8,196Base and exercised options
- Potential value (if all options are exercised)
- $8,196
- Parent contract vehicle
- N0010403DX405 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2008: $8,196
Total across 1 fiscal year: $8,196
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 29, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationCAMARILLO, CA
UEIZCJ3ZK7ALMG2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTEMPO RESEARCH 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
- Camarillo, Ventura County, California 93010-8312
- Congressional district (place of performance)
- CA-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6650OPTICAL INSTRUMENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan required - incentive includedD
- 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 23, 2008Base obligation at award: $8,196
- Latest action
- Apr 23, 2008 — Base awardModification 0; obligation change +$8,196
- 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
- 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
- $8,196
- Latest action: change in base and all options
- $8,196
Socio-economic and policy
- 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
- 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
- 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