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Delivery order FA870608F8009AUTO-TROL TECHNOLOGY CORPORATION

Overview

Award facts

Period of performance
Jul 22, 2010 to Jul 22, 2011
Ended
Modifications
1
Latest action Jul 22, 2010
Contract type
Delivery order
PIID FA870608F8009

Description of requirement

AOC KONFIG

Dates and value

Award date
Signed on Nov 13, 2007
Potential end of performance
Jul 21, 2011
Parent contract vehicle
GS35F0076P (FSS, multiple award) — 15 orders recorded under it

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 Jul 22, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTO-TROL TECHNOLOGY CORPORATION
LocationDENVER, CO
UEIG53BZNDZWUK5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAUTO-TROL TECHNOLOGY CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA MOUNTAIN PACIFIC (DENVER)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8706 ESC 350 ELSG PK

Place of performance

Place of performance
Westminster, Jefferson County, Colorado 80020-2791
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
5895MISC COMMUNICATION EQ (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
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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

Transaction history

Modification history

Base award
Nov 13, 2007Base obligation at award: $237,735
Latest action
Jul 22, 2010 — Funding onlyModification A00001; obligation change -$6,917; funding only: changes obligations, not scope
Latest funding action
Jul 22, 2010 — Funding onlyModification A00001; obligation change -$6,917; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Funding only1
3 actions recorded, Nov 13, 2007 to Jul 22, 2010; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
Electronics and communication equipmentA7
DoD acquisition program
Aoc-ws369
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0602A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8706