AWARDDELIVERY ORDERSmall business
Delivery order HC102810F2421DAYTEP, INC.
Overview
Award facts
- Net obligations
- $3.33K
- $3,330of $3.33K potential value
- Period of performance
- Jun 22, 2010 to Jun 9, 2011
- Ended
- Modifications
- 1
- Latest action Jun 22, 2010
- Contract type
- Delivery order
- PIID HC102810F2421
Description of requirement
AWARD FOR LABOR AND MATERIALS FOR INSTALLING ELECTRICAL CIRCUIT.
Dates and value
- Award date
- Signed on Jun 9, 2010
- Potential end of performance
- Jun 8, 2011
- Current value
- $3,330Base and exercised options
- Potential value (if all options are exercised)
- $3,330
- Parent contract vehicle
- GS06F0072R (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: $3,330
Total across 1 fiscal year: $3,330
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 Jun 22, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameDAYTEP, INC.
LocationEATON, OH
UEIXM79LKUM45M7
CAGE code1LCD6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAYTEP, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL83
- Funded by
- Department of Defense
- Defense Information Systems Agency
- TELECOMMUNICATIONS DIVISION- HC1013
Place of performance
- Place of performance
- Dayton, Greene County, Ohio 45433-0561
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N059INSTALL OF ELECT-ELCT EQ (service)
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
- 2
Solicitation and notices
- Solicitation ID
- HC102810T2126(as reported)
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 9, 2010Base obligation at award: $3,330
- Latest action
- Jun 22, 2010 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- 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
- Not a manufactured end productC
- 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
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1028
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1013