AWARDDELIVERY ORDERSmall business
Delivery order M0026412F0007VECORDER TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 11, 2013 to Sep 28, 2012
- Ended
- Modifications
- 1
- Latest action Apr 17, 2013
- Contract type
- Delivery order
- PIID M0026412F0007
Description of requirement
AIR SOFT
Dates and value
- Award date
- Signed on Dec 21, 2011
- Potential end of performance
- Sep 27, 2012
- Parent contract vehicle
- GS03F0022U (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$8,000 (de-obligation)
- FY2012: $8,000
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 Apr 17, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANASSAS, VA
UEISL9FLFVXFE49
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVECORDER TECHNOLOGIES, INC.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-5178
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5450MISCELLANEOUS PREFABRICATED STRUCTURES (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
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
- Dec 21, 2011Base obligation at award: $8,000
- Latest action
- Apr 17, 2013 — CloseoutModification P00001; obligation change -$8,000; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$8,000
- Latest action: change in base and all options
- -$8,000
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)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 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
- 1700
- Contracting office code
- M00264
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M54050