AWARDPURCHASE ORDERSmall business
Purchase order N0024410P1237PERCEPTIVU, INC.
Overview
Award facts
- Net obligations
- $12.16K
- $12,160of $12.16K potential value
- Period of performance
- Oct 26, 2010 to Aug 9, 2010
- Ended
- Modifications
- 2
- Latest action Oct 26, 2010
- Contract type
- Purchase order
- PIID N0024410P1237
Description of requirement
PVU-TRACKERM6
Dates and value
- Award date
- Signed on Jul 8, 2010
- Potential end of performance
- Aug 8, 2010
- Current value
- $12,160Base and exercised options
- Potential value (if all options are exercised)
- $12,160
Obligations by fiscal year of action
- FY2010: $12,160
Total across 1 fiscal year: $12,160
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NamePERCEPTIVU, INC.
LocationNAPA, CA
UEIKNT7FN7WDL11
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPERCEPTIVU, INC.
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL POSTGRADUATE SCHOOL
Place of performance
- Place of performance
- Monterey, California 93943-5201
- Congressional district (place of performance)
- CA-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7042MINI & MICRO COMPUTER CONT DEVICES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Jul 8, 2010Base obligation at award: $12,160
- Latest action
- Oct 26, 2010 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest substantive action
- Aug 15, 2010 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
- Other administrative action1
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
- Walsh-Healey Act (materials and supplies)
- 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
- Mfg outside U.S. - trade agreementsG
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- N00244
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62271
- Foreign funding
- Foreign funds non-fmsB