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AWARDDELIVERY ORDERSmall business

Delivery order M6785410F8014COZA, INC.

Overview

Award facts

Net obligations
$7.34K
$7,339of $7.34K potential value
Period of performance
May 5, 2018 to Nov 19, 2009
Ended
Modifications
2
Latest action Apr 9, 2018
Contract type
Delivery order
PIID M6785410F8014

Description of requirement

KDL40S5100

Dates and value

Award date
Signed on Nov 10, 2009
Potential end of performance
Nov 18, 2009
Current value
$7,339Base and exercised options
Potential value (if all options are exercised)
$7,339
Parent contract vehicle
GS03F0026T (FSS, multiple award) — 325 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $7,339

Total across 1 fiscal year: $7,339

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 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationARNOLD, MD
UEIGMWJBKSK7TS4
CAGE code1STN6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOZA, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DFAS COLUMBUS M67443

Place of performance

Place of performance
Arnold, Anne Arundel County, Maryland 21012-2465
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7730PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE (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
11

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

Transaction history

Modification history

Base award
Nov 10, 2009Base obligation at award: $7,339
Latest action
Apr 9, 2018 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Nov 10, 2009 to Apr 9, 2018; 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

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
1700
Contracting office code
M67854
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67443