AWARDDELIVERY ORDERSmall business
Delivery order W912JC08F0011ELECTRONIC SENSOR TECHNOLOGY, INC
Overview
Award facts
- Net obligations
- $37.25K
- $37,247of $37.25K potential value
- Period of performance
- Apr 10, 2008 to Jun 9, 2008
- Ended
- Modifications
- 0
- Latest action Apr 10, 2008
- Contract type
- Delivery order
- PIID W912JC08F0011
Description of requirement
ZNOSE MODEL 4300 GAS CHROMATOGRAPH
Dates and value
- Award date
- Signed on Apr 10, 2008
- Potential end of performance
- Jun 8, 2008
- Current value
- $37,247Base and exercised options
- Potential value (if all options are exercised)
- $37,247
- Parent contract vehicle
- GS24F9014H (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $37,247
Total across 1 fiscal year: $37,247
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWBURY PARK, CA
UEISJ8ACUM52Z95
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHALFMOON BAY CAPITAL LIMITED
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M9 USPFO ACTIVITY KS ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- EOC
Place of performance
- Place of performance
- Newbury Park, Ventura County, California 91320-1128
- Congressional district (place of performance)
- CA-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6630CHEMICAL ANALYSIS INSTRUMENTS (product)
Competition
- Extent competed
- Full and open competitionA
- 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
- Contract financing
- Unusual progress payments or advance paymentsD
- 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
- Apr 10, 2008Base obligation at award: $37,247
- Latest action
- Apr 10, 2008 — Base awardModification 0; obligation change +$37,247
- 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
- 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
- $37,247
- Latest action: change in base and all options
- $37,247
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- W912JC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7VHDW