AWARDDELIVERY ORDERSmall business
Delivery order M0014612FC235FRED DAVIS CORPORATION
Overview
Award facts
- Net obligations
- $16.01K
- $16,008of $16.01K potential value
- Period of performance
- Aug 6, 2012 to Aug 20, 2012
- Ended
- Modifications
- 0
- Latest action Aug 6, 2012
- Contract type
- Delivery order
- PIID M0014612FC235
Description of requirement
MH LAMP 400W AND 250W
Dates and value
- Award date
- Signed on Aug 6, 2012
- Potential end of performance
- Aug 19, 2012
- Current value
- $16,008Base and exercised options
- Potential value (if all options are exercised)
- $16,008
- Parent contract vehicle
- GS07F0220Y (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2012: $16,008
Total across 1 fiscal year: $16,008
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 Aug 6, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationMEDFIELD, MA
UEIFK67QFARJF71
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFRED DAVIS CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET READINESS CENTER EAST
Place of performance
- Place of performance
- Medfield, Norfolk County, Massachusetts 02052-1594
- Congressional district (place of performance)
- MA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (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
- 6
Contract details
- 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
Transaction history
Modification history
- Base award
- Aug 6, 2012Base obligation at award: $16,008
- Latest action
- Aug 6, 2012 — Base awardModification 0; obligation change +$16,008
- 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
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $16,008
- Latest action: change in base and all options
- $16,008
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00146
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65923