AWARDPURCHASE ORDEROther than small business
Purchase order FA446013P0031EOD ROBOTICS
Overview
Award facts
- Net obligations
- $5.5K
- $5,495of $5.5K potential value
- Period of performance
- Apr 12, 2013 to Apr 12, 2013
- Ended
- Modifications
- 0
- Latest action Apr 12, 2013
- Contract type
- Purchase order
- PIID FA446013P0031
Description of requirement
(1) RAIL ATTACHED FLEXILBLE TOOL (R.A.F.T.) SYSTEM
Dates and value
- Award date
- Signed on Apr 12, 2013
- Potential end of performance
- Apr 11, 2013
- Current value
- $5,495Base and exercised options
- Potential value (if all options are exercised)
- $5,495
Obligations by fiscal year of action
- FY2013: $5,495
Total across 1 fiscal year: $5,495
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 7, 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
NameEOD ROBOTICS
LocationSUNNYVALE, CA
UEIET2GJRN2DKH9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEOD ROBOTICS
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4460 19 CONS PKA
- Funded by
- Department of Defense
- Department Of The Air Force
- F2S3C5 19 CES CEIA
Place of performance
- Place of performance
- Sunnyvale, Santa Clara County, California 94086-5323
- Congressional district (place of performance)
- CA-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Apr 12, 2013Base obligation at award: $5,495
- Latest action
- Apr 12, 2013 — Base awardModification 0; obligation change +$5,495
- 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
- $5,495
- Latest action: change in base and all options
- $5,495
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- 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
- FA4460
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2S3C5