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AWARDDELIVERY ORDERSmall business

Delivery order W31P4Q18F0004PHOENIX ENGINEERING, INC.

Overview

Award facts

Net obligations
$25.72K
$25,720of $25.72K potential value
Period of performance
Mar 12, 2018 to May 11, 2018
Ended
Modifications
0
Latest action Mar 12, 2018
Contract type
Delivery order
PIID W31P4Q18F0004

Description of requirement

OWL VIS-SWIR DIGITAL 640 X 512 CAMERA FOR THE WEAPONS DEVELOPMENT AND INTEGRATION DIRECTORATE.

Dates and value

Award date
Signed on Mar 12, 2018
Current value
$25,720Base and exercised options
Potential value (if all options are exercised)
$25,720
Parent contract vehicle
GS07F223AA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $25,720

Total across 1 fiscal year: $25,720

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationBERKELEY LAKE, GA
UEIW8QNB28MKN26
CAGE code3MUK7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1DF CCDC AV MISSILE CENTER

Place of performance

Place of performance
Duluth, Gwinnett County, Georgia 30096-0070
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (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

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 12, 2018Base obligation at award: $25,720
Latest action
Mar 12, 2018 — Base awardModification 0; obligation change +$25,720
Actions by type
  • Base award1
1 actions recorded, Mar 12, 2018 to Mar 12, 2018; 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
$25,720
Latest action: change in base and all options
$25,720

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 Service4732
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
2100
Contracting office code
W31P4Q
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90BWX