AWARDDELIVERY ORDEROther than small business
Delivery order FA930214FJ004SMARTRONIX TDS, LLC
Overview
Award facts
- Net obligations
- $8.24K
- $8,240of $8.24K potential value
- Period of performance
- Mar 6, 2014 to Sep 30, 2014
- Ended
- Modifications
- 0
- Latest action Mar 6, 2014
- Contract type
- Delivery order
- PIID FA930214FJ004
Description of requirement
SMARTRONIX OMEGA 3000 ANNUAL MAINTENANCE SUPPORT
Dates and value
- Award date
- Signed on Mar 6, 2014
- Potential end of performance
- Sep 29, 2014
- Current value
- $8,240Base and exercised options
- Potential value (if all options are exercised)
- $8,240
- Parent contract vehicle
- GS03F7012G (FSS, multiple award) — 128 orders recorded under it
Obligations by fiscal year of action
- FY2014: $8,240
Total across 1 fiscal year: $8,240
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 Mar 6, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOLLYWOOD, MD
UEIZ3PPFMA18JY1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySMARTRONIX TDS, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9302 AFTC PZZ
- Funded by
- Department of Defense
- Department Of The Air Force
- F1S0AX 412 TW EWB
Place of performance
- Place of performance
- Hollywood, Saint Marys County, Maryland 20636-3172
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Mar 6, 2014Base obligation at award: $8,240
- Latest action
- Mar 6, 2014 — Base awardModification 0; obligation change +$8,240
- Actions by type
- Base award1
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
- $8,240
- Latest action: change in base and all options
- $8,240
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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA9302
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1S0AX