AWARDDELIVERY ORDERSmall business
Delivery order FA304713F0069RIDGELINE TECHNOLOGY
Overview
Award facts
- Net obligations
- $213.07K
- $213,074of $213.07K potential value
- Period of performance
- Mar 29, 2013 to May 13, 2013
- Ended
- Modifications
- 0
- Latest action Apr 12, 2013
- Contract type
- Delivery order
- PIID FA304713F0069
Description of requirement
NEXXERV XRV-5282
Dates and value
- Award date
- Signed on Apr 12, 2013
- Potential end of performance
- May 12, 2013
- Current value
- $213,074Base and exercised options
- Potential value (if all options are exercised)
- $213,074
- Parent contract vehicle
- GS35F0833R (FSS, multiple award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2013: $213,074
Total across 1 fiscal year: $213,074
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 12, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUBURN, CA
UEIK32CKPW81KN6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRIDGELINE TECHNOLOGY
Business types and certifications
Women-ownedHUBZone firm
Self-reported at the time of the action.
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
- F2MUTS 346 TS
Place of performance
- Place of performance
- Auburn, Placer County, California 95603-4801
- Congressional district (place of performance)
- CA-03As 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
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Certified cost or pricing data
- No
- 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
- Apr 12, 2013Base obligation at award: $213,074
- Latest action
- Apr 12, 2013 — Base awardModification 0; obligation change +$213,074
- 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
- $213,074
- Latest action: change in base and all options
- $213,074
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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Non-commercial itemD
- 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
- F2MUTS