AWARDDELIVERY ORDERSmall business
Delivery order W9124R07F3143WINTEC INDUSTRIES, INC.
Overview
Award facts
- Period of performance
- Jan 29, 2008 to Jul 12, 2007
- Ended
- Modifications
- 1
- Latest action Mar 12, 2008
- Contract type
- Delivery order
- PIID W9124R07F3143
Description of requirement
FSC: 5999 NAME: PC CARD PART NUMBER: SLATAFL-2GBJI
Dates and value
- Award date
- Earliest action recorded: Mar 12, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jul 11, 2007
- Parent contract vehicle
- GS35F0297S (FSS, multiple award) — 1 order recorded under it
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 Mar 12, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationFREMONT, CA
UEINUEKD4LML5F1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWINTEC INDUSTRIES, INC.
Business types and certifications
Women-ownedMinority-owned
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-YUMA PROV GRD
- Funded by
- Department of Defense
- Department Of The Army
- W04X USA YUMA PROVING GROUND
Place of performance
- Place of performance
- Fremont, Alameda County, California 94538-6338
- Congressional district (place of performance)
- CA-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5999MSC ELECT & ELECTRONIC COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 16
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Latest action
- Mar 12, 2008 — Terminated for defaultModification P00001; obligation change -$3,269
- Latest substantive action
- Mar 12, 2008 — Terminated for defaultModification P00001; obligation change -$3,269
- Actions by type
- Terminated for default1
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
- 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
- -$3,269
- Latest action: change in base and all options
- -$3,269
Socio-economic and policy
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124R
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81R8T