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Delivery order M0068118F0273SURVEILLANCE EQUIPMENT GROUP INC

Overview

Award facts

Net obligations
$2.5K
$2,500of $2.5K potential value
Period of performance
Apr 18, 2019 to Apr 19, 2019
Ended
Modifications
1
Latest action Apr 18, 2019
Contract type
Delivery order
PIID M0068118F0273

Description of requirement

MCAS YUMA BALLISTIC VESTS

Dates and value

Award date
Signed on Sep 21, 2018
Potential end of performance
Apr 18, 2019
Current value
$2,500Base and exercised options
Potential value (if all options are exercised)
$2,500
Parent contract vehicle
GS07F0769N (FSS, multiple award) — 50 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$33,405 (de-obligation)
  • FY2018: $35,905

Total across 2 fiscal years: $2,500

Net de-obligation in that fiscal year (obligations withdrawn).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 18, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSURVEILLANCE EQUIPMENT GROUP INC
LocationLORTON, VA
UEIJ1W1B1VG66D8
CAGE code00GU3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySURVEILLANCE EQUIPMENT GROUP INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Yuma, Arizona 85369-2281
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
8470ARMOR, PERSONAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
M0068118Q0057(as reported)
Solicitation date
Aug 15, 2018

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 21, 2018Base obligation at award: $35,905
Latest action
Apr 18, 2019 — Terminated for convenienceModification P00001; obligation change -$33,405
Latest substantive action
Apr 18, 2019 — Terminated for convenienceModification P00001; obligation change -$33,405
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 21, 2018 to Apr 18, 2019; 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
-$33,405
Latest action: change in base and all options
-$33,405

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
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 Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Textiles, clothing and equipageA9
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00681
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M02230
Treasury accounts
  • 017-2018/2018-1106-000
Object classes
  • 26.0: Supplies and materials