AWARDDELIVERY ORDERSmall business
Delivery order W9124D12F0354EINSTRUCTION CORPORATION
Overview
Award facts
- Net obligations
- $1.28M
- $1,283,428of $1.28M potential value
- Period of performance
- Sep 28, 2012 to Dec 27, 2012
- Ended
- Modifications
- 0
- Latest action Sep 28, 2012
- Contract type
- Delivery order
- PIID W9124D12F0354
Description of requirement
32 PAD CPS IR SYSTEM PADS 1-32
Dates and value
- Award date
- Signed on Sep 28, 2012
- Potential end of performance
- Dec 26, 2012
- Current value
- $1,283,428Base and exercised options
- Potential value (if all options are exercised)
- $1,283,428
- Parent contract vehicle
- GS35F0681M (FSS, multiple award) — 42 orders recorded under it
Obligations by fiscal year of action
- FY2012: $1,283,428
Total across 1 fiscal year: $1,283,428
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENTON, TX
UEIPL85ZQGUS8U7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEINSTRUCTION CORPORATION
Business types and certifications
Corporation (not tax-exempt)
Self-reported at the time of the action.
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
- W0MT HQ ELEMENT USA CADET CMD
Place of performance
- Place of performance
- Denton, Texas 76205-7946
- Congressional district (place of performance)
- TX-13As 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
- 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
- Sep 28, 2012Base obligation at award: $1,283,428
- Latest action
- Sep 28, 2012 — Base awardModification 0; obligation change +$1,283,428
- 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
- $1,283,428
- Latest action: change in base and all options
- $1,283,428
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Other commercial itemB
- 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
- W900NB