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Delivery order SP700013F0040HAVERFORD SYSTEMS, INC.

Overview

Award facts

Net obligations
$34.05K
$34,053of $56.36K potential value
Period of performance
Sep 30, 2015 to Sep 22, 2016
Ended
Modifications
3
Latest action Sep 30, 2015
Contract type
Delivery order
PIID SP700013F0040

Description of requirement

IGF::OT::IGF PROJECTOR MAINTENANCE

Dates and value

Award date
Signed on Sep 12, 2013
Potential end of performance
Sep 21, 2018
Current value
$34,053Base and exercised options
Potential value (if all options are exercised)
$56,363
Parent contract vehicle
GS03F004AA (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $11,155
  • FY2014: $11,155
  • FY2013: $11,742

Total across 3 fiscal years: $34,053

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 30, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameHAVERFORD SYSTEMS, INC.
LocationDOWNINGTOWN, PA
UEINDRRFE635MS3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHAVERFORD SYSTEMS, INC.

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND

Place of performance

Place of performance
Philadelphia, Pennsylvania 19111-4121
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

NAICS
334310AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

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
9

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 12, 2013Base obligation at award: $11,742
Latest action
Sep 30, 2015 — Option exercisedModification P00003; obligation change +$11,155
Latest substantive action
Sep 30, 2015 — Option exercisedModification P00003; obligation change +$11,155
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Sep 12, 2013 to Sep 30, 2015; 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
$11,155

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
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 Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP7000