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Delivery order FA703708F0056ELECTROSONIC SYSTEMS, INC.

Overview

Award facts

Net obligations
$26.49K
$26,485of $26.49K potential value
Period of performance
Aug 20, 2008 to Aug 19, 2009
Ended
Modifications
0
Latest action Aug 20, 2008
Contract type
Delivery order
PIID FA703708F0056

Description of requirement

MAINTENANCE AND SERVICE RENEWAL

Dates and value

Award date
Signed on Aug 20, 2008
Potential end of performance
Aug 18, 2009
Current value
$26,485Base and exercised options
Potential value (if all options are exercised)
$26,485
Parent contract vehicle
GS03F0032P (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $26,485

Total across 1 fiscal year: $26,485

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 Aug 20, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameELECTROSONIC SYSTEMS, INC.
LocationLAWRENCEVILLE, NJ
UEIHN1MCL2NC1Q8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyELECTROSONIC SYSTEMS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7037 AMIC DET 2 JBSA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7037 AMIC DET 2 JBSA

Place of performance

Place of performance
Lawrence Township, Mercer County, New Jersey 08648-2319
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
J070MAINT-REP OF ADP EQ & SUPPLIES (service)

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

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 20, 2008Base obligation at award: $26,485
Latest action
Aug 20, 2008 — Base awardModification 0; obligation change +$26,485
Actions by type
  • Base award1
1 actions recorded, Aug 20, 2008 to Aug 20, 2008; 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
$26,485
Latest action: change in base and all options
$26,485

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7037
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA7037