AWARDDELIVERY ORDERSmall business
Delivery order FA441809F0085DOXTEK, INC
Overview
Award facts
- Net obligations
- $31.73K
- $31,730of $31.73K potential value
- Period of performance
- Sep 13, 2009 to Oct 1, 2009
- Ended
- Modifications
- 0
- Latest action Sep 13, 2009
- Contract type
- Delivery order
- PIID FA441809F0085
Description of requirement
DOCUMENT SCANNER SYSTEM
Dates and value
- Award date
- Signed on Sep 13, 2009
- Potential end of performance
- Sep 30, 2009
- Current value
- $31,730Base and exercised options
- Potential value (if all options are exercised)
- $31,730
- Parent contract vehicle
- GS35F0465R (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2009: $31,730
Total across 1 fiscal year: $31,730
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 13, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameDOXTEK, INC
LocationPROVO, UT
UEIRBH5TZQ2KHW5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDOXTEK, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4418 628 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1M3B2 628 CS CC
Place of performance
- Place of performance
- Charleston Afb, Charleston County, South Carolina 29404-5021
- Congressional district (place of performance)
- SC-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISC COMMUNICATION EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 13, 2009Base obligation at award: $31,730
- Latest action
- Sep 13, 2009 — Base awardModification 0; obligation change +$31,730
- 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
- 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
- $31,730
- Latest action: change in base and all options
- $31,730
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
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4418
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1M3B2