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AWARDDELIVERY ORDERSmall business

Delivery order N0002418FB044DATA DEVICES INTERNATIONAL, INCORPORATED

Overview

Award facts

Net obligations
$121.74K
$121,739of $121.74K potential value
Period of performance
Aug 29, 2018 to Dec 31, 2018
Ended
Modifications
0
Latest action Sep 4, 2018
Contract type
Delivery order
PIID N0002418FB044

Description of requirement

THREE INPUT SWITCHER WITH INTEGRATED IGF::OT::IGF.

Dates and value

Award date
Signed on Sep 4, 2018
Potential end of performance
Dec 30, 2018
Current value
$121,739Base and exercised options
Potential value (if all options are exercised)
$121,739
Parent contract vehicle
GS02F0093V (FSS, multiple award) — 178 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $121,739

Total across 1 fiscal year: $121,739

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 Sep 4, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN MARINO, CA
UEIF561H9GU7XJ7
CAGE code57164
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. NAVSEA HQ

Place of performance

Place of performance
Washington Navy Yard, District Of Columbia County, District Of Columbia 20376-7000
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 4, 2018Base obligation at award: $121,739
Latest action
Sep 4, 2018 — Base awardModification 0; obligation change +$121,739
Actions by type
  • Base award1
1 actions recorded, Sep 4, 2018 to Sep 4, 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
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
$121,739
Latest action: change in base and all options
$121,739

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Not a manufactured end productC
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
Commercially availableA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00024
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024