AWARDPURCHASE ORDERSmall business
Purchase order FA524013P0022ADVANCED CONTROL CONCEPTS, INC
Overview
Award facts
- Net obligations
- $3.03K
- $3,030of $3.03K potential value
- Period of performance
- Jan 26, 2018 to May 17, 2013
- Ended
- Modifications
- 1
- Latest action Apr 11, 2018
- Contract type
- Purchase order
- PIID FA524013P0022
Description of requirement
DUAL READER CONTROLLER
Dates and value
- Award date
- Signed on Apr 23, 2013
- Potential end of performance
- May 16, 2013
- Current value
- $3,030Base and exercised options
- Potential value (if all options are exercised)
- $3,030
Obligations by fiscal year of action
- FY2018: -$395 (de-obligation)
- FY2013: $3,426
Total across 2 fiscal years: $3,030
Net de-obligation in that fiscal year (obligations withdrawn).
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 Apr 11, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationPENSACOLA, FL
UEIV17DNGZSPUL7
CAGE code1DC18
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyADVANCED CONTROL CONCEPTS, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5240 36 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- OSS
Place of performance
- Place of performance
- Yigo, Guam County, Guam 96929-2443
- Congressional district (place of performance)
- GU-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3670SPECIALIZED SEMICONDUCTOR, MICROCIRCUIT, AND PRINTED CIRCUIT BOARD MANUFACTURING MACHINERY (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 23, 2013Base obligation at award: $3,426
- Latest action
- Apr 11, 2018 — Funding onlyModification P00001; obligation change -$395; funding only: changes obligations, not scope
- Latest funding action
- Apr 11, 2018 — Funding onlyModification P00001; obligation change -$395; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$395
- Latest action: change in base and all options
- -$395
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Purchase orderB
- 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
- FA5240
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1C0SS