AWARDPURCHASE ORDERSmall business
Purchase order N6134013P0079TEKNIKOS, INC
Overview
Award facts
- Net obligations
- $14.6K
- $14,600of $14.6K potential value
- Period of performance
- Sep 4, 2013 to Sep 20, 2013
- Ended
- Modifications
- 0
- Latest action Sep 4, 2013
- Contract type
- Purchase order
- PIID N6134013P0079
Description of requirement
PERCEPTIVE PIXEL 55" DISPLAY
Dates and value
- Award date
- Signed on Sep 4, 2013
- Potential end of performance
- Sep 19, 2013
- Current value
- $14,600Base and exercised options
- Potential value (if all options are exercised)
- $14,600
Obligations by fiscal year of action
- FY2013: $14,600
Total across 1 fiscal year: $14,600
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 Sep 4, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameTEKNIKOS, INC
LocationKING OF PRUSSIA, PA
UEIVL34WGBRJ9D9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEKNIKOS, INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
Place of performance
- Place of performance
- Orlando, Orange County, Florida 32826-3224
- Congressional district (place of performance)
- FL-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N6134013T0060
- Notices
- Combined Synopsis/Solicitation posted Jun 10, 2013
- Combined Synopsis/Solicitation posted Jun 10, 2013
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
- Sep 4, 2013Base obligation at award: $14,600
- Latest action
- Sep 4, 2013 — Base awardModification 0; obligation change +$14,600
- 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
- $14,600
- Latest action: change in base and all options
- $14,600
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)
- 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 in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Other commercial itemB
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N61340
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61340