AWARDDELIVERY ORDERSmall business
Delivery order W9124D15F0054LINEAR SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $9.4K
- $9,400of $9.4K potential value
- Period of performance
- Apr 2, 2015 to Mar 24, 2016
- Ended
- Modifications
- 0
- Latest action Apr 2, 2015
- Contract type
- Delivery order
- PIID W9124D15F0054
Description of requirement
IGF::OT::IGF ONSITE MAINTENANCE AND SUPPORT
Dates and value
- Award date
- Signed on Apr 2, 2015
- Potential end of performance
- Mar 23, 2016
- Current value
- $9,400Base and exercised options
- Potential value (if all options are exercised)
- $9,400
- Parent contract vehicle
- GS35F0547K (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2015: $9,400
Total across 1 fiscal year: $9,400
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 2, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationRANCHO CUCAMONGA, CA
UEIT1KBAPMR6DK9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLINEAR SYSTEMS, 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
- W6CD DES POLICE DIV
Place of performance
- Place of performance
- Fort Knox, Hardin County, Kentucky 40121-9001
- Congressional district (place of performance)
- KY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 2, 2015Base obligation at award: $9,400
- Latest action
- Apr 2, 2015 — Base awardModification 0; obligation change +$9,400
- 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
- $9,400
- Latest action: change in base and all options
- $9,400
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- ServicesS1
- 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
- W560NY