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AWARDDELIVERY ORDERSmall business

Delivery order FA480313F0014SENNHEISER ELECTRONIC CORP

Overview

Award facts

Net obligations
$144.94K
$144,941of $144.94K potential value
Period of performance
Aug 5, 2013 to Aug 29, 2013
Ended
Modifications
0
Latest action Aug 5, 2013
Contract type
Delivery order
PIID FA480313F0014

Description of requirement

CHRISTIE BULB MFR PART NO.:03-000883-01P

Dates and value

Award date
Signed on Aug 5, 2013
Potential end of performance
Aug 28, 2013
Current value
$144,941Base and exercised options
Potential value (if all options are exercised)
$144,941
Parent contract vehicle
GS35F0003L (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $144,941

Total across 1 fiscal year: $144,941

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 Aug 5, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationOLD LYME, CT
UEIEQR9F5LDZLL4
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. FA4803 20 CONS LGCA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3UT62 609 ACOMS

Place of performance

Place of performance
Shaw Afb, Sumter County, South Carolina 29152-5105
Congressional district (place of performance)
SC-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7035ADP SUPPORT EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
9

Contract details

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 5, 2013Base obligation at award: $144,941
Latest action
Aug 5, 2013 — Base awardModification 0; obligation change +$144,941
Actions by type
  • Base award1
1 actions recorded, Aug 5, 2013 to Aug 5, 2013; 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
$144,941
Latest action: change in base and all options
$144,941

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

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
Federal Acquisition Service4730
IT commercial item category
Commercially availableA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4803
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3UT62