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AWARDDELIVERY ORDERSmall business

Delivery order N6328521FG003ELLISYS CORP

Overview

Award facts

Net obligations
$170.85K
$170,847of $170.85K potential value
Period of performance
Apr 9, 2021 to May 5, 2021
Ended
Modifications
0
Latest action Apr 9, 2021
Contract type
Delivery order
PIID N6328521FG003

Description of requirement

ELLISYS BLUETOOTH

Dates and value

Award date
Signed on Apr 9, 2021
Potential end of performance
May 4, 2021
Current value
$170,847Base and exercised options
Potential value (if all options are exercised)
$170,847
Parent contract vehicle
GS07F138GA (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $170,847

Total across 1 fiscal year: $170,847

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 Apr 9, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationGILBERT, AZ
UEIM336MAMFLXM1
CAGE code5Y0X8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyELLISYS SA

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NCIS QUANTICO VA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NCIS QUANTICO VA
Funded from
Operating forcesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-1740
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5280SETS, KITS, AND OUTFITS OF MEASURING TOOLS (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

Solicitation and notices

Solicitation ID
N6328521Q0019(as reported)
Solicitation date
Mar 11, 2021

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
Commercial financingE
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

Transaction history

Modification history

Base award
Apr 9, 2021Base obligation at award: $170,847
Latest action
Apr 9, 2021 — Base awardModification 0; obligation change +$170,847
Actions by type
  • Base award1
1 actions recorded, Apr 9, 2021 to Apr 9, 2021; 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
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
$170,847
Latest action: change in base and all options
$170,847

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
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 Service4732
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
N63285
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63285
Treasury accounts
  • 017-2021/2021-1804-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression