AWARDDELIVERY ORDERSmall business
Delivery order FA304709F0228RADIRECT, INC
Overview
Award facts
- Net obligations
- $22.4K
- $22,405of $22.4K potential value
- Period of performance
- May 11, 2009 to May 28, 2009
- Ended
- Modifications
- 0
- Latest action May 11, 2009
- Contract type
- Delivery order
- PIID FA304709F0228
Description of requirement
T3 FIBER MUX, REDUNDANT AC POWER,DUAL FI
Dates and value
- Award date
- Signed on May 11, 2009
- Potential end of performance
- May 27, 2009
- Current value
- $22,405Base and exercised options
- Potential value (if all options are exercised)
- $22,405
- Parent contract vehicle
- GS35F0216T (FSS, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2009: $22,405
Total across 1 fiscal year: $22,405
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameRADIRECT, INC
LocationMAHWAH, NJ
UEILGKCY1D4BBN7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRADIRECT, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3047 802 CONS CC JBSA
- Funded by
- Department of Defense
- Department Of The Air Force
- FA3047 802 CONS CC JBSA
Place of performance
- Place of performance
- Lackland Afb, Bexar County, Texas 78236-5253
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 0
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial item procedures not usedD
- 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
- May 11, 2009Base obligation at award: $22,405
- Latest action
- May 11, 2009 — Base awardModification 0; obligation change +$22,405
- 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
- $22,405
- Latest action: change in base and all options
- $22,405
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- Other commercial itemB
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3047
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA3047