AWARDPURCHASE ORDERSmall business
Purchase order FA441908P0064CASS SYSTEMS INC
Overview
Award facts
- Net obligations
- $7.86K
- $7,860of $7.86K potential value
- Period of performance
- May 6, 2008 to May 23, 2008
- Ended
- Modifications
- 0
- Latest action May 6, 2008
- Contract type
- Purchase order
- PIID FA441908P0064
Description of requirement
CORDLESS SCANNER GUN
Dates and value
- Award date
- Signed on May 6, 2008
- Potential end of performance
- May 22, 2008
- Current value
- $7,860Base and exercised options
- Potential value (if all options are exercised)
- $7,860
Obligations by fiscal year of action
- FY2008: $7,860
Total across 1 fiscal year: $7,860
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameCASS SYSTEMS INC
LocationALLEN, TX
UEIDRM1AZY1QJ94
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCASS SYSTEMS INC
Business types and certifications
Veteran-ownedMinority-ownedSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4419 97 CONF CC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4419 97 CONF CC
Place of performance
- Place of performance
- Altus Afb, Jackson County, Oklahoma 73523-5132
- Congressional district (place of performance)
- OK-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050ADP COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 0
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 6, 2008Base obligation at award: $7,860
- Latest action
- May 6, 2008 — Base awardModification 0; obligation change +$7,860
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $7,860
- Latest action: change in base and all options
- $7,860
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)
- Yes
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
- Purchase orderB
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4419
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4419