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Delivery order FA487709F0073SPECTRUM TECHNOLOGIES INTERNATIONAL LIMITED

Overview

Award facts

Net obligations
$25.21K
$25,205of $25.21K potential value
Period of performance
Sep 8, 2009 to Sep 23, 2009
Ended
Modifications
0
Latest action Sep 9, 2009
Contract type
Delivery order
PIID FA487709F0073

Description of requirement

PART# 222-150B ORION NIGHT VISION FILTE

Dates and value

Award date
Signed on Sep 9, 2009
Potential end of performance
Sep 22, 2009
Current value
$25,205Base and exercised options
Potential value (if all options are exercised)
$25,205
Parent contract vehicle
GS07F0466N (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $25,205

Total across 1 fiscal year: $25,205

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameSPECTRUM TECHNOLOGIES INTERNATIONAL LIMITED
LocationNAPERVILLE, IL
UEIKTKSJKWN4LT4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPECTRUM TECHNOLOGIES INTERNATIONAL LIMITED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4877 355 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4877 355 CONS PK

Place of performance

Place of performance
Woodridge, Dupage County, Illinois 60517-1497
Congressional district (place of performance)
IL-11As reported at the time of the action

Classification and competition

Classification

NAICS
333314OPTICAL INSTRUMENT AND LENS MANUFACTURING
Product or service (PSC)
5855NIGHT VISION EQ (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
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
Sep 9, 2009Base obligation at award: $25,205
Latest action
Sep 9, 2009 — Base awardModification 0; obligation change +$25,205
Actions by type
  • Base award1
1 actions recorded, Sep 9, 2009 to Sep 9, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$25,205
Latest action: change in base and all options
$25,205

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
FA4877
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4877