AWARDDELIVERY ORDEROther than small business
Delivery order W9124D12F0099CANOGA PERKINS CORP
Overview
Award facts
- Net obligations
- $63.11K
- $63,113of $63.11K potential value
- Period of performance
- Jun 21, 2012 to Jul 19, 2012
- Ended
- Modifications
- 0
- Latest action Jun 21, 2012
- Contract type
- Delivery order
- PIID W9124D12F0099
Description of requirement
FIBER OPTIC MODEM
Dates and value
- Award date
- Signed on Jun 21, 2012
- Potential end of performance
- Jul 18, 2012
- Current value
- $63,113Base and exercised options
- Potential value (if all options are exercised)
- $63,113
- Parent contract vehicle
- GS35F0232J (FSS, multiple award) — 40 orders recorded under it
Obligations by fiscal year of action
- FY2012: $63,113
Total across 1 fiscal year: $63,113
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 21, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHATSWORTH, CA
UEISW54KCTL9LT7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPEMBERTON FABRICATORS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT KNOX
- Funded by
- Department of Defense
- Department Of The Army
- W6ED USA HUMAN RESOURCES CMD
Place of performance
- Place of performance
- Chatsworth, Los Angeles County, California 91311-6008
- Congressional district (place of performance)
- CA-32As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6030FIBER OPTIC DEVICES (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
- Certified cost or pricing data
- No
- 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
- Jun 21, 2012Base obligation at award: $63,113
- Latest action
- Jun 21, 2012 — Base awardModification 0; obligation change +$63,113
- 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
- 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
- $63,113
- Latest action: change in base and all options
- $63,113
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
- 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
- W9124D
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W73S0Y