AWARDDELIVERY ORDERSmall business
Delivery order FA302918FG015DATA TECHNOLOGY SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $13.22K
- $13,219of $13.22K potential value
- Period of performance
- May 22, 2018 to Sep 30, 2018
- Ended
- Modifications
- 0
- Latest action May 22, 2018
- Contract type
- Delivery order
- PIID FA302918FG015
Description of requirement
AUTO FEED METAL PLATE EMBOSSER METAL PLATE EMBOSSER - DOG TAG MACHINE IGF::OT::IGF
Dates and value
- Award date
- Signed on May 22, 2018
- Potential end of performance
- Sep 29, 2018
- Current value
- $13,219Base and exercised options
- Potential value (if all options are exercised)
- $13,219
- Parent contract vehicle
- GS25F0016P (FSS, multiple award) — 79 orders recorded under it
Obligations by fiscal year of action
- FY2018: $13,219
Total across 1 fiscal year: $13,219
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 May 22, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBLOOMFIELD, NJ
UEINBCPE3XK3EN4
CAGE code1M5Y8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDATA TECHNOLOGY SYSTEMS, INC.
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3029 71 FTW CVC
- Funded by
- Department of Defense
- Department Of The Air Force
- 71ST WSA 71ST CPTS
Place of performance
- Place of performance
- Enid, Garfield County, Oklahoma 73705-5046
- Congressional district (place of performance)
- OK-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3611INDUSTRIAL MARKING MACHINES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 22, 2018Base obligation at award: $13,219
- Latest action
- May 22, 2018 — Base awardModification 0; obligation change +$13,219
- 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
- Yes
- Latest action: change in base and exercised options
- $13,219
- Latest action: change in base and all options
- $13,219
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- FA3029
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4C3SV