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AWARDDELIVERY ORDERSmall business

Delivery order W9127N11F0090DELTA TECHNICAL SYSTEMS, INC.

Overview

Award facts

Net obligations
$115.09K
$115,085of $115.09K potential value
Period of performance
Aug 25, 2011 to Sep 21, 2011
Ended
Modifications
1
Latest action Aug 25, 2011
Contract type
Delivery order
PIID W9127N11F0090

Description of requirement

OPTO22 SNAP-AIRTD-10 SNAP 2-CHANNEL

Dates and value

Award date
Signed on Aug 23, 2011
Potential end of performance
Sep 20, 2011
Current value
$115,085Base and exercised options
Potential value (if all options are exercised)
$115,085
Parent contract vehicle
GS07F0435X (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $115,085

Total across 1 fiscal year: $115,085

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 Aug 25, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameDELTA TECHNICAL SYSTEMS, INC.
LocationHATBORO, PA
UEIVXT6PB6KGZ95
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDELTA TECHNICAL SYSTEMS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST PORTLAND
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST PORTLAND

Place of performance

Place of performance
Hatboro, Montgomery County, Pennsylvania 19040-2698
Congressional district (place of performance)
PA-90As reported at the time of the action

Classification and competition

Classification

NAICS
335314RELAY AND INDUSTRIAL CONTROL MANUFACTURING
Product or service (PSC)
5930SWITCHES (product)

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
3

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

Transaction history

Modification history

Base award
Aug 23, 2011Base obligation at award: $115,085
Latest action
Aug 25, 2011 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Aug 25, 2011 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 23, 2011 to Aug 25, 2011; 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

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
Construction wage rates (Davis-Bacon)
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 Service4732
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
W9127N
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9127N