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AWARDDELIVERY ORDERSmall business

Delivery order N6931608F0031INSTRUMENT SALES, INC

Overview

Award facts

Net obligations
$3.8K
$3,802of $3.8K potential value
Period of performance
Jul 28, 2008 to Aug 22, 2008
Ended
Modifications
0
Latest action Jul 28, 2008
Contract type
Delivery order
PIID N6931608F0031

Description of requirement

ULTRAVIOLET INSPECTION LIGHT

Dates and value

Award date
Signed on Jul 28, 2008
Potential end of performance
Aug 21, 2008
Current value
$3,802Base and exercised options
Potential value (if all options are exercised)
$3,802
Parent contract vehicle
GS06F0027T (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $3,802

Total across 1 fiscal year: $3,802

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameINSTRUMENT SALES, INC
LocationFORT PIERCE, FL
UEIKTA7DCQRM664
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGREENMAN-PEDERSEN INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUP OF SHIPBUILDING CONV AND REPAIR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUP OF SHIPBUILDING CONV AND REPAIR

Place of performance

Place of performance
Port Saint Lucie, Saint Lucie County, Florida 34983-2958
Congressional district (place of performance)
FL-21As reported at the time of the action

Classification and competition

Classification

NAICS
332213SAW BLADE AND HANDSAW MANUFACTURING
Product or service (PSC)
6625ELECT ELECTRONIC MEASURING INSTRUMT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 28, 2008Base obligation at award: $3,802
Latest action
Jul 28, 2008 — Base awardModification 0; obligation change +$3,802
Actions by type
  • Base award1
1 actions recorded, Jul 28, 2008 to Jul 28, 2008; 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
$3,802
Latest action: change in base and all options
$3,802

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

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
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
N69316
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N69316