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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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M9 USPFO ACTIVITY KS ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
1 actions recorded, Apr 10, 2008 to Apr 10, 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

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