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AWARDDELIVERY ORDERSmall business

Delivery order FA480021F0151CEOTRONICS, INC.

Overview

Award facts

Net obligations
$36.68K
$36,679of $36.68K potential value
Period of performance
Aug 18, 2021 to Sep 17, 2021
Ended
Modifications
0
Latest action Aug 18, 2021
Contract type
Delivery order
PIID FA480021F0151

Description of requirement

NOISE PROTECTION HEADSETS (PPE) AND SUPPORTING EQUIPMENT

Dates and value

Award date
Signed on Aug 18, 2021
Potential end of performance
Sep 16, 2021
Current value
$36,679Base and exercised options
Potential value (if all options are exercised)
$36,679
Parent contract vehicle
GS07F0506V (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $36,679

Total across 1 fiscal year: $36,679

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 Aug 18, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameCEOTRONICS, INC.
LocationVIRGINIA BEACH, VA
UEIXZ6WBXLPCKM9
CAGE code0X293
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCEOTRONICS AKTIENGESELLSCHAFT AUDIO . VIDEO . DATA COMMUNICATIONS

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. FA4800 633 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2Q201 1 MXS
Funded from
Unknown/otherProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Langley Afb, Hampton City, Virginia 23665-2900
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
332212HAND AND EDGE TOOL MANUFACTURING
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (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
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Aug 18, 2021Base obligation at award: $36,679
Latest action
Aug 18, 2021 — Base awardModification 0; obligation change +$36,679
Actions by type
  • Base award1
1 actions recorded, Aug 18, 2021 to Aug 18, 2021; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$36,679
Latest action: change in base and all options
$36,679

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)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
GermanyDEU
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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
FA4800
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Q201
Treasury accounts
  • 057-2021/2021-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression