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AWARDDELIVERY ORDEROther than small business

Delivery order W9124Q08F4051PESA SWITCHING SYSTEMS INC

Overview

Award facts

Net obligations
$9.69K
$9,690of $9.69K potential value
Period of performance
Mar 12, 2008 to May 12, 2008
Ended
Modifications
0
Latest action Mar 12, 2008
Contract type
Delivery order
PIID W9124Q08F4051

Description of requirement

VIDEO POWER SUPPLY FOR THE TIGER ROUTER

Dates and value

Award date
Signed on Mar 12, 2008
Potential end of performance
May 11, 2008
Current value
$9,690Base and exercised options
Potential value (if all options are exercised)
$9,690
Parent contract vehicle
GS35F4068B (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $9,690

Total across 1 fiscal year: $9,690

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 Mar 12, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NamePESA SWITCHING SYSTEMS INC
LocationMELVILLE, NY
UEIU9ASKK4VVRA8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPESA SWITCHING SYSTEMS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-WHITE SANDS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W04W USA WHITE SANDS MSL RANGE

Place of performance

Place of performance
Melville, Suffolk County, New York 11747-9999
Congressional district (place of performance)
NY-01As reported at the time of the action

Classification and competition

Classification

NAICS
421410PHOTOGRAPHIC EQUIPMENT AND SUPPLIES WHOLESALERS
Product or service (PSC)
6135BATTERIES, NONRECHARGEABLE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
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

Modification history

Base award
Mar 12, 2008Base obligation at award: $9,690
Latest action
Mar 12, 2008 — Base awardModification 0; obligation change +$9,690
Actions by type
  • Base award1
1 actions recorded, Mar 12, 2008 to Mar 12, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$9,690
Latest action: change in base and all options
$9,690

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
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
W9124Q
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81C39