GovChime
AWARDDELIVERY ORDERSmall business

Delivery order GSFMNJCV64E818DECATUR ELECTRONICS, INC.

Overview

Award facts

Net obligations
$4.49K
$4,494of $4.49K potential value
Period of performance
Dec 11, 2017 to Jan 10, 2018
Ended
Modifications
0
Latest action Dec 11, 2017
Contract type
Delivery order
PIID GSFMNJCV64E818

Description of requirement

NO DESCRIPTION PROVIDED IN CATALOG

Dates and value

Award date
Signed on Dec 11, 2017
Potential end of performance
Jan 9, 2018
Current value
$4,494Base and exercised options
Potential value (if all options are exercised)
$4,494
Parent contract vehicle
GS07F0231L (FSS, multiple award) — 83 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $4,494

Total across 1 fiscal year: $4,494

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameDECATUR ELECTRONICS, INC.
LocationDECATUR, IL
UEIJB5YJC1NBBV4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBOWMER & KIRKLAND LTD

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0000 HQ HSC US ARMY GAR BAG
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Decatur, Macon County, Illinois 62522-2160
Congressional district (place of performance)
IL-13As reported at the time of the action

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
5840RADAR EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
7FCI-L3-030084-B
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 11, 2017Base obligation at award: $4,494
Latest action
Dec 11, 2017 — Base awardModification 0; obligation change +$4,494
Actions by type
  • Base award1
1 actions recorded, Dec 11, 2017 to Dec 11, 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
$4,494
Latest action: change in base and all options
$4,494

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSWA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W801VX
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials