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AWARDDELIVERY ORDERSmall business

Delivery order FA857124F0025CORELIS, INC.

Overview

Award facts

Net obligations
$479.88K
$479,880of $479.88K potential value
Period of performance
Jan 5, 2024 to Feb 9, 2024
Ended
Modifications
0
Latest action Jan 4, 2024
Contract type
Delivery order
PIID FA857124F0025

Description of requirement

VERSATILE DIAGNOSTIC AUTOMATED TEST STATION PARTS

Dates and value

Award date
Signed on Jan 4, 2024
Potential end of performance
Feb 8, 2024
Current value
$479,880Base and exercised options
Potential value (if all options are exercised)
$479,880
Parent contract vehicle
FA857121D0004 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $479,880

Total across 1 fiscal year: $479,880

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 Jan 4, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameCORELIS, INC.
LocationCERRITOS, CA
UEIDG5RTLY6X824
CAGE code1KEB5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCORELIS, 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
  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
Warner Robins, Houston County, Georgia 31098-2694
Congressional district (place of performance)
GA-02As 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 competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 4, 2024Base obligation at award: $479,880
Latest action
Jan 4, 2024 — Base awardModification 0; obligation change +$479,880
Actions by type
  • Base award1
1 actions recorded, Jan 4, 2024 to Jan 4, 2024; 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
$479,880
Latest action: change in base and all options
$479,880

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

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
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