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AWARDDELIVERY ORDERSmall business

Delivery order W911SA08F0284PRECISION MULTIPLE CONTROLS INC.

Overview

Award facts

Net obligations
$4.05K
$4,045of $4.05K potential value
Period of performance
Sep 12, 2008 to Oct 17, 2008
Ended
Modifications
0
Latest action Sep 12, 2008
Contract type
Delivery order
PIID W911SA08F0284

Description of requirement

BEACON LIGHT

Dates and value

Award date
Signed on Sep 12, 2008
Potential end of performance
Oct 16, 2008
Current value
$4,045Base and exercised options
Potential value (if all options are exercised)
$4,045
Parent contract vehicle
GS07F9220S (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $4,045

Total across 1 fiscal year: $4,045

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 Sep 12, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIDLAND PARK, NJ
UEIVSP6BWN3JPW8
CAGE code23138
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FT MCCOY (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1S3 181ST IN (MFTB)

Place of performance

Place of performance
Midland Park, Bergen County, New Jersey 07432-1499
Congressional district (place of performance)
NJ-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5975ELECTRICAL HARDWARE AND SUPPLIES (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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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 12, 2008Base obligation at award: $4,045
Latest action
Sep 12, 2008 — Base awardModification 0; obligation change +$4,045
Actions by type
  • Base award1
1 actions recorded, Sep 12, 2008 to Sep 12, 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
No
Latest action: change in base and exercised options
$4,045
Latest action: change in base and all options
$4,045

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
W911SA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90MUF