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Delivery order N0025912F0201EMPAC INTERNATIONAL CORP

Overview

Award facts

Net obligations
$11.5K
$11,498of $11.5K potential value
Period of performance
Jun 12, 2012 to Jun 18, 2012
Ended
Modifications
0
Latest action Jun 12, 2012
Contract type
Delivery order
PIID N0025912F0201

Description of requirement

CAT 5E NETWORK DROP INSTALLATION

Dates and value

Award date
Signed on Jun 12, 2012
Potential end of performance
Jun 17, 2012
Current value
$11,498Base and exercised options
Potential value (if all options are exercised)
$11,498
Parent contract vehicle
GS35F4758G (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2012: $11,498

Total across 1 fiscal year: $11,498

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 Jun 12, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameEMPAC INTERNATIONAL CORP
LocationFREMONT, CA
UEIRF34VMHPL4H2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEMPAC INTERNATIONAL CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER SAN DIEGO CA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER SAN DIEGO CA

Place of performance

Place of performance
Frederick, Maryland 21701-3141
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7010ADPE SYSTEM CONFIGURATION (product)

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

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
Jun 12, 2012Base obligation at award: $11,498
Latest action
Jun 12, 2012 — Base awardModification 0; obligation change +$11,498
Actions by type
  • Base award1
1 actions recorded, Jun 12, 2012 to Jun 12, 2012; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
Latest action: change in base and exercised options
$11,498
Latest action: change in base and all options
$11,498

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
Walsh-Healey Act (materials and supplies)
Yes

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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00259
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00259