AWARDDELIVERY ORDERSmall business
Delivery order W911W509F0040OPTICONX INC
Overview
Award facts
- Net obligations
- $7.44K
- $7,442of $7.44K potential value
- Period of performance
- Apr 22, 2009 to Jun 5, 2009
- Ended
- Modifications
- 0
- Latest action Apr 22, 2009
- Contract type
- Delivery order
- PIID W911W509F0040
Description of requirement
FIBER PATCH CORD
Dates and value
- Award date
- Signed on Apr 22, 2009
- Potential end of performance
- Jun 4, 2009
- Current value
- $7,442Base and exercised options
- Potential value (if all options are exercised)
- $7,442
- Parent contract vehicle
- GS35F0348R (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2009: $7,442
Total across 1 fiscal year: $7,442
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 Apr 22, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameOPTICONX INC
LocationOXFORD, MA
UEIKDFELX6M6QQ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOPTICONX INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W00Y CONTR OFC DODAAC
- Funded by
- Department of Defense
- Defense Finance And Accounting Service
- DFAS ROME
Place of performance
- Place of performance
- Charlottesville, Albemarle County, Virginia 22911-8313
- Congressional district (place of performance)
- VA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 0
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Apr 22, 2009Base obligation at award: $7,442
- Latest action
- Apr 22, 2009 — Base awardModification 0; obligation change +$7,442
- 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
- $7,442
- Latest action: change in base and all options
- $7,442
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
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
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911W5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97BZ
- Funding office code
- HQ0302