GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W9124P20F3175ANALYTICAL & PRECISION BALANCE CO., INC.

Overview

Award facts

Net obligations
$526.17K
$526,174of $526.17K potential value
Period of performance
Jun 15, 2020 to Aug 14, 2020
Ended
Modifications
0
Latest action Jun 2, 2020
Contract type
Delivery order
PIID W9124P20F3175

Description of requirement

U.S. ARMY TMDE ACTIVITY REQUIREMENT TO PURCHASE 10QTY MANUAL MASS COMPARATORS.

Dates and value

Award date
Signed on Jun 2, 2020
Potential end of performance
Aug 13, 2020
Current value
$526,174Base and exercised options
Potential value (if all options are exercised)
$526,174
Parent contract vehicle
GS07F0289W (FSS, multiple award) — 49 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $526,174

Total across 1 fiscal year: $526,174

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 2, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIWHSFJ3HJETA9
CAGE code021E3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1PL ACTV USA TMDE USATA
Funded from
021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85044-5671
Congressional district (place of performance)
AZ-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W9124P20Q0012(as reported)
Solicitation date
Apr 27, 2020

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 2, 2020Base obligation at award: $526,174
Latest action
Jun 2, 2020 — Base awardModification 0; obligation change +$526,174
Actions by type
  • Base award1
1 actions recorded, Jun 2, 2020 to Jun 2, 2020; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$526,174
Latest action: change in base and all options
$526,174

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
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
W9124P
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W80RA6
Treasury accounts
  • 021-2020/2020-2020-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,578,522