AWARDPURCHASE ORDERSmall business
Purchase order FA255013P2011IODYNAMIX, INC.
Overview
Award facts
- Net obligations
- $18.29K
- $18,292of $18.29K potential value
- Period of performance
- Sep 27, 2013 to Oct 27, 2013
- Ended
- Modifications
- 0
- Latest action Sep 27, 2013
- Contract type
- Purchase order
- PIID FA255013P2011
Description of requirement
SPECTRAGAURD SUPPORT
Dates and value
- Award date
- Signed on Sep 27, 2013
- Potential end of performance
- Oct 26, 2013
- Current value
- $18,292Base and exercised options
- Potential value (if all options are exercised)
- $18,292
Obligations by fiscal year of action
- FY2013: $18,292
Total across 1 fiscal year: $18,292
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameIODYNAMIX, INC.
LocationLAFAYETTE, CO
UEIDSGFYJ8FP7P8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIODYNAMIX, INC.
Business types and certifications
For-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
- F3R7C0 21 COMM SQ SCR
Place of performance
- Place of performance
- Lafayette, Boulder County, Colorado 80026-1883
- Congressional district (place of performance)
- CO-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA255013T2003(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 27, 2013Base obligation at award: $18,292
- Latest action
- Sep 27, 2013 — Base awardModification 0; obligation change +$18,292
- Actions by type
- Base award1
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
- $18,292
- Latest action: change in base and all options
- $18,292
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
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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2550
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3R7C0