AWARDDELIVERY ORDERSmall business
Delivery order DOCAB133E09NC1084AVTEC SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $33.34K
- $33,342of $33.34K potential value
- Period of performance
- Jul 23, 2014 to Apr 30, 2010
- Ended
- Modifications
- 2
- Latest action Jul 23, 2014
- Contract type
- Delivery order
- PIID DOCAB133E09NC1084
Description of requirement
OTHER COMPUTER PERIPHERAL EQUIPMENT
Dates and value
- Award date
- Signed on Jun 8, 2009
- Potential end of performance
- Apr 29, 2010
- Current value
- $33,342Base and exercised options
- Potential value (if all options are exercised)
- $33,342
- Parent contract vehicle
- GS03F0003M (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2010: $13,875
- FY2009: $19,467
Total across 2 fiscal years: $33,342
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIHAE7Y7AFLKJ6
CAGE code6X005
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKRATOS DEFENSE & SECURITY SOLUTIONS, INC.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Commerce
- National Oceanic And Atmospheric Administration
- NATIONAL ENVIRONMENTAL SATELLITE, DATA, AND INFORMATION, SERVICE (NESDIS)
Place of performance
- Place of performance
- Chantilly, Fairfax County, Virginia 20151-1678
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7040PUNCHED CARD EQUIPMENT (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jun 8, 2009Base obligation at award: $19,467
- Latest action
- Jul 23, 2014 — CloseoutModification 2; administrative: no change in scope or value
- Latest substantive action
- Jul 13, 2010 — Option exercisedModification 1; obligation change +$13,875
- Actions by type
- Base award1
- Option exercised1
- Closeout1
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
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1300
- Awarding sub-tier code
- 1330
- Contracting office code
- 000DG
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1330
- Funding office code
- NE