GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 7094VISION SYSTEMS INTERNATIONAL LLC

Overview

Award facts

Net obligations
$480.22K
$480,216of $480.22K potential value
Period of performance
Sep 10, 2019 to Dec 16, 2019
Ended
Modifications
1
Latest action Sep 10, 2019
Contract type
Delivery order
PIID 7094

Description of requirement

CABLE ASSEMBLY,INTE

Dates and value

Award date
Signed on Nov 12, 2013
Potential end of performance
Dec 15, 2019
Current value
$480,216Base and exercised options
Potential value (if all options are exercised)
$480,216
Parent contract vehicle
N0038309G004H (IDC, single award) — 118 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$14,552 (de-obligation)
  • FY2014: $494,768

Total across 2 fiscal years: $480,216

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameVISION SYSTEMS INTERNATIONAL LLC
LocationSAN JOSE, CA
UEIWE14BLGMBG45
CAGE code06VL3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROCKWELL COLLINS, INC.

Business types and certifications

For-profit organizationLimited liability companyCorporation (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
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
San Jose, Santa Clara County, California 95134-1907
Congressional district (place of performance)
CA-17As reported at the time of the action

Classification and competition

Classification

NAICS
335312MOTOR AND GENERATOR MANUFACTURING
Product or service (PSC)
4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

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
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 uses GFE/GFPY
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
Nov 12, 2013Base obligation at award: $494,768
Latest action
Sep 10, 2019 — Other administrative actionModification 1; obligation change -$14,552; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 12, 2013 to Sep 10, 2019; 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
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
-$14,552
Latest action: change in base and all options
-$14,552

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

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00383
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383