AWARDDELIVERY ORDERSmall business
Delivery order N6230611F2002OMNI TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $523.64K
- $523,635of $523.64K potential value
- Period of performance
- Sep 21, 2011 to Jan 20, 2012
- Ended
- Modifications
- 0
- Latest action Sep 23, 2011
- Contract type
- Delivery order
- PIID N6230611F2002
Description of requirement
OSCAR VARIANT EARS DATA LOGGER BUOYS
Dates and value
- Award date
- Signed on Sep 23, 2011
- Potential end of performance
- Jan 19, 2012
- Current value
- $523,635Base and exercised options
- Potential value (if all options are exercised)
- $523,635
- Parent contract vehicle
- GS23F0302P (FSS, multiple award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2011: $523,635
Total across 1 fiscal year: $523,635
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW ORLEANS, LA
UEIUN8PVJ2K7MM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOMNI TECHNOLOGIES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL OCEANOGRAPHIC OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL OCEANOGRAPHIC OFFICE
Place of performance
- Place of performance
- Portsmouth, Rockingham County, New Hampshire 03801-5607
- Congressional district (place of performance)
- NH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2090MISC SHIP & MARINE EQ (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
- 2
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Sep 23, 2011Base obligation at award: $523,635
- Latest action
- Sep 23, 2011 — Base awardModification 0; obligation change +$523,635
- 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
- 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
- $523,635
- Latest action: change in base and all options
- $523,635
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
- N62306
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62306