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Delivery order H9224010F0153COMPONENT SYSTEMS, INC.

Overview

Award facts

Net obligations
$21.66K
$21,655of $21.66K potential value
Period of performance
Sep 7, 2010 to Oct 30, 2010
Ended
Modifications
0
Latest action Sep 10, 2010
Contract type
Delivery order
PIID H9224010F0153

Description of requirement

PRE-FABRICATED UAV CLASSROOM WALL METAL

Dates and value

Award date
Signed on Sep 10, 2010
Potential end of performance
Oct 29, 2010
Current value
$21,655Base and exercised options
Potential value (if all options are exercised)
$21,655
Parent contract vehicle
GS07F0417J (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $21,655

Total across 1 fiscal year: $21,655

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPONENT SYSTEMS, INC.
LocationCLEVELAND, OH
UEIKZK5ZU3H7FM7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMPONENT SYSTEMS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. NAVAL SPECIAL WARFARE COMMAND
Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. NAVAL SPECIAL WARFARE COMMAND

Place of performance

Place of performance
Cleveland, Cuyahoga County, Ohio 44102-3517
Congressional district (place of performance)
OH-11As reported at the time of the action

Classification and competition

Classification

NAICS
332311PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
Product or service (PSC)
5410PREFABRICATED & PORTABLE BUILDINGS (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

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Sep 10, 2010Base obligation at award: $21,655
Latest action
Sep 10, 2010 — Base awardModification 0; obligation change +$21,655
Actions by type
  • Base award1
1 actions recorded, Sep 10, 2010 to Sep 10, 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
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
$21,655
Latest action: change in base and all options
$21,655

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
Sea transportation
No

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97ZS
Contracting office code
H92240
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92240