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AWARDDELIVERY ORDERSmall business

Delivery order FA446018FG002TELESIS TECHNOLOGIES, INC

Overview

Award facts

Net obligations
$23.51K
$23,509of $23.51K potential value
Period of performance
Oct 1, 2017 to Sep 30, 2018
Ended
Modifications
0
Latest action Oct 1, 2017
Contract type
Delivery order
PIID FA446018FG002

Description of requirement

E-SERIES, EVC, LASER MARKING SYSTEM PN80767-2, LASER CONTROLLER WITH LASER POWER SOURCE, RF DRIVER, AND ELECTRICAL CONTROLS, LASER MARKING HEAD DIMS: 24.068IN X 6.055IN X 7.415IN

Dates and value

Award date
Signed on Oct 1, 2017
Potential end of performance
Sep 29, 2018
Current value
$23,509Base and exercised options
Potential value (if all options are exercised)
$23,509
Parent contract vehicle
GS25F0042R (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $23,509

Total across 1 fiscal year: $23,509

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 Oct 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationCIRCLEVILLE, OH
UEIE2CEEF24ELQ1
CAGE code1RSZ4
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4460 19 CONS PKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 61 AS CCR

Place of performance

Place of performance
Circleville, Pickaway County, Ohio 43113-9726
Congressional district (place of performance)
OH-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3450MACHINE TOOLS, PORTABLE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 1, 2017Base obligation at award: $23,509
Latest action
Oct 1, 2017 — Base awardModification 0; obligation change +$23,509
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2017 to Oct 1, 2017; each action counted once.

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
Yes
Latest action: change in base and exercised options
$23,509
Latest action: change in base and all options
$23,509

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
FA4460
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2S262