AWARDDELIVERY ORDERSmall business
Delivery order W911NF12FYU07TOUCHSHARE, INC.
Overview
Award facts
- Net obligations
- $249.5K
- $249,498of $249.5K potential value
- Period of performance
- Jan 10, 2012 to Feb 29, 2012
- Ended
- Modifications
- 0
- Latest action Jan 12, 2012
- Contract type
- Delivery order
- PIID W911NF12FYU07
Description of requirement
TT55 TOUCHTABLE SYSTEM
Dates and value
- Award date
- Signed on Jan 12, 2012
- Potential end of performance
- Feb 28, 2012
- Current value
- $249,498Base and exercised options
- Potential value (if all options are exercised)
- $249,498
- Parent contract vehicle
- GS35F0625T (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2012: $249,498
Total across 1 fiscal year: $249,498
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 Jan 12, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameTOUCHSHARE, INC.
LocationPASADENA, CA
UEIEXVMU66KK8R5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOUCHSHARE, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG DURHAM
- Funded by
- Department of Defense
- Department Of The Army
- W262 CCDC ARL
Place of performance
- Place of performance
- Pasadena, Los Angeles County, California 91103-3608
- Congressional district (place of performance)
- CA-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1240OPTICAL SIGHTING AND RANGING EQUIPMENT (product)
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
- 1
Contract details
- 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
- Jan 12, 2012Base obligation at award: $249,498
- Latest action
- Jan 12, 2012 — Base awardModification 0; obligation change +$249,498
- Actions by type
- Base award1
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
- $249,498
- Latest action: change in base and all options
- $249,498
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
- 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
- 2100
- Contracting office code
- W911NF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W71B7J