AWARDPURCHASE ORDERSmall business
Purchase order FA255013P2008VOELKER RESEARCH INTEREST'S INC
Overview
Award facts
- Net obligations
- $15.64K
- $15,636of $15.64K potential value
- Period of performance
- Oct 15, 2013 to Oct 25, 2013
- Ended
- Modifications
- 1
- Latest action Oct 16, 2013
- Contract type
- Purchase order
- PIID FA255013P2008
Description of requirement
EDITING SYSTEM HARDWARE AND SOFTWARE
Dates and value
- Award date
- Signed on Sep 26, 2013
- Potential end of performance
- Oct 24, 2013
- Current value
- $15,636Base and exercised options
- Potential value (if all options are exercised)
- $15,636
Obligations by fiscal year of action
- FY2013: $15,636
Total across 1 fiscal year: $15,636
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEICZM1TNWKE3K7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVOELKER RESEARCH INTEREST'S INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2550 50 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- SIDC ID
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80918-3022
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (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
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 26, 2013Base obligation at award: $15,636
- Latest action
- Oct 16, 2013 — Vendor identifier change (novation)Modification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Vendor identifier change (novation)1
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2550
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3RTC6