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AWARDPURCHASE ORDERSmall business

Purchase order N0017408M0053QUANTRONIX CORPORATION

Overview

Award facts

Net obligations
$10.46K
$10,460of $10.46K potential value
Period of performance
Feb 4, 2008 to Feb 29, 2008
Ended
Modifications
0
Latest action Feb 4, 2008
Contract type
Purchase order
PIID N0017408M0053

Description of requirement

LASER MAINTENANCE

Dates and value

Award date
Signed on Feb 4, 2008
Potential end of performance
Feb 28, 2008
Current value
$10,460Base and exercised options
Potential value (if all options are exercised)
$10,460

Obligations by fiscal year of action

  • FY2008: $10,460

Total across 1 fiscal year: $10,460

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameQUANTRONIX CORPORATION
LocationEAST SETAUKET, NY
UEIM8K3AJ8DN2F3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGSI GROUP INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION

Place of performance

Place of performance
East Setauket, Suffolk County, New York 11733-3454
Congressional district (place of performance)
NY-01As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J099MAINT-REP OF MISC EQ (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0017408Q0029(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 4, 2008Base obligation at award: $10,460
Latest action
Feb 4, 2008 — Base awardModification 0; obligation change +$10,460
Actions by type
  • Base award1
1 actions recorded, Feb 4, 2008 to Feb 4, 2008; 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
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
$10,460
Latest action: change in base and all options
$10,460

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00174
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00174