GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA857117F0059VTI INSTRUMENTS CORPORATION

Overview

Award facts

Net obligations
$222.94K
$222,937of $222.94K potential value
Period of performance
Apr 21, 2017 to May 19, 2017
Ended
Modifications
0
Latest action Apr 21, 2017
Contract type
Delivery order
PIID FA857117F0059

Description of requirement

VDATS PARTS

Dates and value

Award date
Signed on Apr 21, 2017
Potential end of performance
May 18, 2017
Current value
$222,937Base and exercised options
Potential value (if all options are exercised)
$222,937
Parent contract vehicle
FA857115D0005 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $222,937

Total across 1 fiscal year: $222,937

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameVTI INSTRUMENTS CORPORATION
LocationIRVINE, CA
UEIX8J1VB93T2K9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAMETEK INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8571 MAINT CONTRACTING AFSC PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCCM WR ALC OBCA SUPPLIES

Place of performance

Place of performance
Irvine, Orange County, California 92614-6509
Congressional district (place of performance)
CA-47As reported at the time of the action

Classification and competition

Classification

NAICS
334515INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
Product or service (PSC)
4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique sourceUNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA850115R0015(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 21, 2017Base obligation at award: $222,937
Latest action
Apr 21, 2017 — Base awardModification 0; obligation change +$222,937
Actions by type
  • Base award1
1 actions recorded, Apr 21, 2017 to Apr 21, 2017; 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
$222,937
Latest action: change in base and all options
$222,937

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8571
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCCM