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Delivery order FA282310F6073JERON ELECTRONIC SYSTEMS, INC.

Overview

Award facts

Net obligations
$22.22K
$22,217of $22.22K potential value
Period of performance
Sep 16, 2010 to Oct 14, 2010
Ended
Modifications
0
Latest action Sep 16, 2010
Contract type
Delivery order
PIID FA282310F6073

Description of requirement

UPGRADE NURSE/CODE BLUE CALL SYSTEM

Dates and value

Award date
Signed on Sep 16, 2010
Potential end of performance
Oct 13, 2010
Current value
$22,217Base and exercised options
Potential value (if all options are exercised)
$22,217
Parent contract vehicle
GS35F0331N (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $22,217

Total across 1 fiscal year: $22,217

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameJERON ELECTRONIC SYSTEMS, INC.
UEIN79PR85NJDG6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJERON ELECTRONIC SYSTEMS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2823 AFTC PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2823 AFTC PZIO

Place of performance

Place of performance
Eglin Afb, Okaloosa County, Florida 32542-1215
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
5985ANTENNAS WAVEGUIDES & RELATED EQ (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 16, 2010Base obligation at award: $22,217
Latest action
Sep 16, 2010 — Base awardModification 0; obligation change +$22,217
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2010 to Sep 16, 2010; 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
$22,217
Latest action: change in base and all options
$22,217

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

Place and origin

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2823
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA2823