AWARDDELIVERY ORDERSmall business
Delivery order N0017811F4975NEUTRON INC
Overview
Award facts
- Net obligations
- $4.41K
- $4,408of $4.41K potential value
- Period of performance
- Jul 29, 2011 to Aug 9, 2011
- Ended
- Modifications
- 0
- Latest action Jul 29, 2011
- Contract type
- Delivery order
- PIID N0017811F4975
Description of requirement
MOXA ETHERNET SWITCH
Dates and value
- Award date
- Signed on Jul 29, 2011
- Potential end of performance
- Aug 8, 2011
- Current value
- $4,408Base and exercised options
- Potential value (if all options are exercised)
- $4,408
- Parent contract vehicle
- GS35F0791R (FSS, multiple award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2011: $4,408
Total across 1 fiscal year: $4,408
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameNEUTRON INC
LocationSTATE COLLEGE, PA
UEIGPRES93NMJR5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEUTRON INC
Business types and certifications
Women-ownedMinority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
Place of performance
- Place of performance
- State College, Centre County, Pennsylvania 16801-7566
- Congressional district (place of performance)
- PA-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050ADP COMPONENTS (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
- 3
Contract details
- Certified cost or pricing data
- 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
- Jul 29, 2011Base obligation at award: $4,408
- Latest action
- Jul 29, 2011 — Base awardModification 0; obligation change +$4,408
- Actions by type
- Base award1
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
- $4,408
- Latest action: change in base and all options
- $4,408
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
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
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00178
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00178