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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

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2550 50 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
2 actions recorded, Sep 26, 2013 to Oct 16, 2013; 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

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