AWARDDELIVERY ORDEROther than small business
Delivery order W912HN08F0047ITRONIX CORPORATION
Overview
Award facts
- Net obligations
- $6.58K
- $6,584of $6.58K potential value
- Period of performance
- Aug 26, 2008 to Sep 30, 2008
- Ended
- Modifications
- 0
- Latest action Aug 26, 2008
- Contract type
- Delivery order
- PIID W912HN08F0047
Description of requirement
DUO-TOUCH II TABLET PC
Dates and value
- Award date
- Signed on Aug 26, 2008
- Potential end of performance
- Sep 29, 2008
- Current value
- $6,584Base and exercised options
- Potential value (if all options are exercised)
- $6,584
- Parent contract vehicle
- GS35F0616L (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2008: $6,584
Total across 1 fiscal year: $6,584
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 Aug 26, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPOKANE, WA
UEIHPS1GP4VCE54
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyITRONIX CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST SAVANNAH
- Funded by
- Department of Defense
- Department Of The Army
- SR W0DA ASC CMBT EQ BASE AFLOAT
Place of performance
- Place of performance
- Spokane, Washington 99204-2654
- Congressional district (place of performance)
- WA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7010ADPE SYSTEM CONFIGURATION (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
- 3
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
- Base award
- Aug 26, 2008Base obligation at award: $6,584
- Latest action
- Aug 26, 2008 — Base awardModification 0; obligation change +$6,584
- 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
- $6,584
- Latest action: change in base and all options
- $6,584
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
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
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912HN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81YUK