AWARDDELIVERY ORDERSmall business
Delivery order W911YN09F0104CORTEC CORP
Overview
Award facts
- Net obligations
- $789
- of $789 potential value
- Period of performance
- Jun 12, 2009 to Jul 17, 2009
- Ended
- Modifications
- 0
- Latest action Jun 12, 2009
- Contract type
- Delivery order
- PIID W911YN09F0104
Description of requirement
EMITTERS
Dates and value
- Award date
- Signed on Jun 12, 2009
- Potential end of performance
- Jul 16, 2009
- Current value
- $789Base and exercised options
- Potential value (if all options are exercised)
- $789
- Parent contract vehicle
- GS06F0008M (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $789
Total across 1 fiscal year: $789
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameCORTEC CORP
LocationSAINT PAUL, MN
UEIC8DQXAKG61K6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCORTEC CORP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M2 USPFO ACTIVITY FL ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 114TH RANGE SQ
Place of performance
- Place of performance
- Saint Paul, Ramsey County, Minnesota 55110-7634
- Congressional district (place of performance)
- MN-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISC COMMUNICATION EQ (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
- 1
Contract details
- 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
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
- $789
- Latest action: change in base and all options
- $789
Socio-economic and policy
- 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
- W911YN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F6U3CC