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AWARDDELIVERY ORDERSmall business

Delivery order N6931608F0057INSTRUMENT SALES, INC

Overview

Award facts

Net obligations
$7.1K
$7,099of $7.1K potential value
Period of performance
Sep 29, 2008 to Oct 31, 2008
Ended
Modifications
0
Latest action Sep 29, 2008
Contract type
Delivery order
PIID N6931608F0057

Description of requirement

SALT CONTAMINATION METER KIT

Dates and value

Award date
Signed on Sep 29, 2008
Potential end of performance
Oct 30, 2008
Current value
$7,099Base and exercised options
Potential value (if all options are exercised)
$7,099
Parent contract vehicle
GS06F0027T (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $7,099

Total across 1 fiscal year: $7,099

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 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
1

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
Sep 29, 2008Base obligation at award: $7,099
Latest action
Sep 29, 2008 — Base awardModification 0; obligation change +$7,099
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2008 to Sep 29, 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
Yes
Latest action: change in base and exercised options
$7,099
Latest action: change in base and all options
$7,099

Socio-economic and policy

EPA-designated product
Meets requirementsA
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