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AWARDDELIVERY ORDERSmall business

Delivery order FA561312F8460VECTOR TECHNOLOGIES LTD.

Overview

Award facts

Net obligations
$93.25K
$93,250of $93.25K potential value
Period of performance
Sep 28, 2012 to Nov 27, 2012
Ended
Modifications
0
Latest action Sep 28, 2012
Contract type
Delivery order
PIID FA561312F8460

Description of requirement

COMBO VACUUM&JETTER

Dates and value

Award date
Signed on Sep 28, 2012
Potential end of performance
Nov 26, 2012
Current value
$93,250Base and exercised options
Potential value (if all options are exercised)
$93,250
Parent contract vehicle
GS07F0037M (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $93,250

Total across 1 fiscal year: $93,250

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameVECTOR TECHNOLOGIES LTD.
LocationMILWAUKEE, WI
UEICJ1ZRVSKJ6X1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVECTOR TECHNOLOGIES LTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5613 700 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 435TH

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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 28, 2012Base obligation at award: $93,250
Latest action
Sep 28, 2012 — Base awardModification 0; obligation change +$93,250
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2012 to Sep 28, 2012; 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
$93,250
Latest action: change in base and all options
$93,250

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)
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
FA5613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3N042