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Delivery order N4019217F9814DECATUR ELECTRONICS, INC.

Overview

Award facts

Net obligations
$8K
$8,004of $8K potential value
Period of performance
Aug 23, 2017 to Nov 4, 2017
Ended
Modifications
0
Latest action Aug 25, 2017
Contract type
Delivery order
PIID N4019217F9814

Description of requirement

IGF::OT::IGF VEHICLE RADAR EQUIPMENT

Dates and value

Award date
Signed on Aug 25, 2017
Potential end of performance
Nov 3, 2017
Current value
$8,004Base and exercised options
Potential value (if all options are exercised)
$8,004
Parent contract vehicle
GS07F0231L (FSS, multiple award) — 83 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $8,004

Total across 1 fiscal year: $8,004

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 Aug 25, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameDECATUR ELECTRONICS, INC.
LocationDECATUR, IL
UEIJB5YJC1NBBV4
CAGE code51825
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBOWMER & KIRKLAND LTD

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MARIANAS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL BASE GUAM

Place of performance

Place of performance
Santa Rita, Guam County, Guam 96915-3744
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
5840RADAR EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 25, 2017Base obligation at award: $8,004
Latest action
Aug 25, 2017 — Base awardModification 0; obligation change +$8,004
Actions by type
  • Base award1
1 actions recorded, Aug 25, 2017 to Aug 25, 2017; 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
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
$8,004
Latest action: change in base and all options
$8,004

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

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
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40192
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61755