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Delivery order FA304711F0940ELECTROSONIC SYSTEMS, INC.

Overview

Award facts

Net obligations
$39.36K
$39,355of $39.36K potential value
Period of performance
Sep 21, 2011 to Oct 20, 2011
Ended
Modifications
0
Latest action Sep 21, 2011
Contract type
Delivery order
PIID FA304711F0940

Description of requirement

PROGRAMMING, SYSTEM UPGRADE PROGRAMMING

Dates and value

Award date
Signed on Sep 21, 2011
Potential end of performance
Oct 19, 2011
Current value
$39,355Base and exercised options
Potential value (if all options are exercised)
$39,355
Parent contract vehicle
GS03F0032P (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $39,355

Total across 1 fiscal year: $39,355

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 21, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameELECTROSONIC SYSTEMS, INC.
LocationLAWRENCEVILLE, NJ
UEIHN1MCL2NC1Q8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyELECTROSONIC SYSTEMS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3047 802 CONS CC JBSA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 433 OG OGV F2433A

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

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
6760PHOTOGRAPHIC EQ & ACCESSORIES (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
1

Contract details

Contract financing
Commercial financingE
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 21, 2011Base obligation at award: $39,355
Latest action
Sep 21, 2011 — Base awardModification 0; obligation change +$39,355
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2011 to Sep 21, 2011; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$39,355
Latest action: change in base and all options
$39,355

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

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
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
Photographic equipment and suppliesC9C
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
F2MT0G