AWARDPURCHASE ORDERSmall business
Purchase order SPM4A816M0053I V I CORP.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Feb 18, 2016 to Jan 25, 2024
- Ended
- Modifications
- 4
- Latest action Jan 25, 2024
- Contract type
- Purchase order
- PIID SPM4A816M0053
Description of requirement
PURCHASE OF A ION VAPOR DEPOSITION SYSTEM (IVD)IAW PURCHASE DESCRIPTION VIBB-13-40-1030 TO INCLUDE SHIPPING, INSTALLATION START-UP AND TRAINING.
Dates and value
- Award date
- Signed on Feb 18, 2016
- Potential end of performance
- Jan 24, 2024
Obligations by fiscal year of action
- FY2018: -$1,643,647 (de-obligation)
- FY2017: $79,754
- FY2016: $1,563,893
Total across 3 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jan 25, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameI V I CORP.
LocationPEMBROKE, MA
UEIGCLAZPENBK56
CAGE code0MR93
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyI V I CORP.
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Woburn, Middlesex County, Massachusetts 01801-6503
- Congressional district (place of performance)
- MA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3426METAL FINISHING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPM4A815Q0017(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 18, 2016Base obligation at award: $1,563,893
- Latest action
- Jan 25, 2024 — Supplemental agreement (within scope)Modification ARZ999
- Latest substantive action
- Jan 25, 2024 — Supplemental agreement (within scope)Modification ARZ999
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
- Terminated for cause1
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
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Production equipmentB9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2206A
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM4A8