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AWARDDELIVERY ORDERSmall business

Delivery order FA462108F0020NTECH INDUSTRIES, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 5, 2008 to Sep 24, 2008
Ended
Modifications
1
Latest action Sep 5, 2008
Contract type
Delivery order
PIID FA462108F0020

Description of requirement

DB 210 WEED SEEKER

Dates and value

Award date
Signed on Aug 26, 2008
Potential end of performance
Sep 23, 2008
Parent contract vehicle
GS06F0031K (FSS, multiple award) — 3 orders recorded under it

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameNTECH INDUSTRIES, INC.
LocationUKIAH, CA
UEIC1F4Q4SXNMJ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRIMBLE INC.

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4621 22 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 667100

Place of performance

Place of performance
Ukiah, Mendocino County, California 95482-5827
Congressional district (place of performance)
CA-02As reported at the time of the action

Classification and competition

Classification

NAICS
332212HAND AND EDGE TOOL MANUFACTURING
Product or service (PSC)
3740PEST DISEASE & FROST CONT EQ (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

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
Aug 26, 2008Base obligation at award: $22,950
Latest action
Sep 5, 2008 — Terminated for convenienceModification P00001; obligation change -$22,950
Latest substantive action
Sep 5, 2008 — Terminated for convenienceModification P00001; obligation change -$22,950
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Aug 26, 2008 to Sep 5, 2008; 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
No
Latest action: change in base and exercised options
-$22,950
Latest action: change in base and all options
-$22,950

Socio-economic and policy

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4621
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F67100