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AWARDDELIVERY ORDERSmall business

Delivery order N6600115F7607ORION IMAGES CORPORATION

Overview

Award facts

Net obligations
$13.17K
$13,167of $13.17K potential value
Period of performance
Dec 31, 2014 to Mar 2, 2015
Ended
Modifications
0
Latest action Dec 31, 2014
Contract type
Delivery order
PIID N6600115F7607

Description of requirement

ORION 55RNAS MONITORS

Dates and value

Award date
Signed on Dec 31, 2014
Current value
$13,167Base and exercised options
Potential value (if all options are exercised)
$13,167
Parent contract vehicle
GS03F0152X (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $13,167

Total across 1 fiscal year: $13,167

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 Dec 31, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationWESTMINSTER, CA
UEIDF2CNJ6NMMD1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC PACIFIC

Place of performance

Place of performance
Westminster, Orange County, California 92683-5211
Congressional district (place of performance)
CA-45As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7050ADP COMPONENTS (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
1

Contract details

Certified cost or pricing data
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
Dec 31, 2014Base obligation at award: $13,167
Latest action
Dec 31, 2014 — Base awardModification 0; obligation change +$13,167
Actions by type
  • Base award1
1 actions recorded, Dec 31, 2014 to Dec 31, 2014; 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
$13,167
Latest action: change in base and all options
$13,167

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
Korea, southKOR
Place of manufacture
Mfg outside U.S. - trade agreementsG
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
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N66001
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66001