AWARDDELIVERY ORDERSmall business
Delivery order FA442709F0034ENGINEERING AND RESEARCH ASSOCIATES INCORPORATED
Overview
Award facts
- Net obligations
- $20.89K
- $20,886of $20.89K potential value
- Period of performance
- Mar 17, 2009 to Apr 16, 2009
- Ended
- Modifications
- 0
- Latest action Mar 17, 2009
- Contract type
- Delivery order
- PIID FA442709F0034
Description of requirement
BLOOD TUBE SEALER
Dates and value
- Award date
- Signed on Mar 17, 2009
- Potential end of performance
- Apr 15, 2009
- Current value
- $20,886Base and exercised options
- Potential value (if all options are exercised)
- $20,886
- Parent contract vehicle
- V797P4451A (FSS, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2009: $20,886
Total across 1 fiscal year: $20,886
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUCSON, AZ
UEIS1MXLXKX2ZC9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyENGINEERING AND RESEARCH ASSOCIATES INCORPORATED
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4427 60 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FM4427 60 MDSS SGSL
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85716-4740
- Congressional district (place of performance)
- AZ-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Mar 17, 2009Base obligation at award: $20,886
- Latest action
- Mar 17, 2009 — Base awardModification 0; obligation change +$20,886
- 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
- $20,886
- Latest action: change in base and all options
- $20,886
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
- 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
- Department of Veterans Affairs3600
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4427
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FM4427