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AWARDDELIVERY ORDEROther than small business

Delivery order N6893614F0099SMARTRONIX TDS, LLC

Overview

Award facts

Net obligations
$5.63K
$5,631of $5.63K potential value
Period of performance
Feb 6, 2014 to Jan 30, 2015
Ended
Modifications
0
Latest action Feb 6, 2014
Contract type
Delivery order
PIID N6893614F0099

Description of requirement

OMEGA LEVEL III WARRANTY, LIC REF A3325D

Dates and value

Award date
Signed on Feb 6, 2014
Potential end of performance
Jan 29, 2015
Current value
$5,631Base and exercised options
Potential value (if all options are exercised)
$5,631
Parent contract vehicle
GS03F7012G (FSS, multiple award) — 128 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $5,631

Total across 1 fiscal year: $5,631

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 Feb 6, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameSMARTRONIX TDS, LLC
LocationHOLLYWOOD, MD
UEIZ3PPFMA18JY1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySMARTRONIX TDS, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER

Place of performance

Place of performance
Hollywood, Saint Marys County, Maryland 20636-3172
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
7030ADP SOFTWARE (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

Contract details

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
Feb 6, 2014Base obligation at award: $5,631
Latest action
Feb 6, 2014 — Base awardModification 0; obligation change +$5,631
Actions by type
  • Base award1
1 actions recorded, Feb 6, 2014 to Feb 6, 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

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
$5,631
Latest action: change in base and all options
$5,631

Socio-economic and policy

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
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
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68936
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68936