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AWARDDELIVERY ORDEROther than small business

Delivery order N6817110FC002MITSUBISHI DIGITAL ELECTRONICS AMERICA, INC.

Overview

Award facts

Net obligations
$3.46K
$3,465of $3.46K potential value
Period of performance
Aug 30, 2010 to Sep 30, 2010
Ended
Modifications
0
Latest action Aug 30, 2010
Contract type
Delivery order
PIID N6817110FC002

Description of requirement

MITSUBISHI PROJECTOR XD3200U

Dates and value

Award date
Signed on Aug 30, 2010
Potential end of performance
Sep 29, 2010
Current value
$3,465Base and exercised options
Potential value (if all options are exercised)
$3,465
Parent contract vehicle
GS35F0423T (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,465

Total across 1 fiscal year: $3,465

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 Aug 30, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameMITSUBISHI DIGITAL ELECTRONICS AMERICA, INC.
LocationIRVINE, CA
UEIZVWKCWLW3GT5
CAGE code1TBP6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMITSUBISHI ELECTRIC CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE

Place of performance

Place of performance
Djibouti

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQU (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
3

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
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
Aug 30, 2010Base obligation at award: $3,465
Latest action
Aug 30, 2010 — Base awardModification 0; obligation change +$3,465
Actions by type
  • Base award1
1 actions recorded, Aug 30, 2010 to Aug 30, 2010; 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
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
$3,465
Latest action: change in base and all options
$3,465

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
DjiboutiDJI
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68171