AWARDDELIVERY ORDEROther than small business
Delivery order N6426725F0153FLUKE ELECTRONICS CORP
Overview
Award facts
- Net obligations
- $3.82M
- $3,822,534of $3.82M potential value
- Period of performance
- Oct 30, 2024 to Apr 8, 2025
- Ended
- Modifications
- 0
- Latest action Oct 30, 2024
- Contract type
- Delivery order
- PIID N6426725F0153
Description of requirement
MULTIMETER CALIBRATOR
Dates and value
- Award date
- Signed on Oct 30, 2024
- Current value
- $3,822,534Base and exercised options
- Potential value (if all options are exercised)
- $3,822,534
- Parent contract vehicle
- N6426724D0150 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2025: $3,822,534
Total across 1 fiscal year: $3,822,534
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 Oct 30, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationEVERETT, WA
UEIYA5LYT9J7TX5
CAGE code4U744
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFORTIVE CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL SURFACE WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- COMPTROLLER NAWCAD
Place of performance
- Place of performance
- Beaufort, South Carolina 29904-5002
- Congressional district (place of performance)
- SC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- N6426723R0150
- Solicitation date
- Oct 17, 2023
- Notices
- Combined Synopsis/Solicitation posted Oct 16, 2023
- Combined Synopsis/Solicitation posted Sep 13, 2023
- Presolicitation posted Jul 28, 2023
- Sources Sought posted Apr 24, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Oct 30, 2024Base obligation at award: $3,822,534
- Latest action
- Oct 30, 2024 — Base awardModification 0; obligation change +$3,822,534
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $3,822,534
- Latest action: change in base and all options
- $3,822,534
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N64267
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N64142