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Delivery order W912KC12F0145AXSYS TECHNOLOGIES IR SYSTEMS INC

Overview

Award facts

Net obligations
$120.25K
$120,250of $120.25K potential value
Period of performance
Jul 20, 2012 to Dec 28, 2012
Ended
Modifications
0
Latest action Jul 24, 2012
Contract type
Delivery order
PIID W912KC12F0145

Description of requirement

FIELD CAMERA SENSOR, LONG RANGE DUAL

Dates and value

Award date
Signed on Jul 24, 2012
Potential end of performance
Dec 27, 2012
Current value
$120,250Base and exercised options
Potential value (if all options are exercised)
$120,250
Parent contract vehicle
GS03F0044N (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $120,250

Total across 1 fiscal year: $120,250

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 Jul 24, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameAXSYS TECHNOLOGIES IR SYSTEMS INC
LocationSALEM, NH
UEIF8NXFZVTAWA6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGENERAL DYNAMICS CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NX USPFO ACTIVITY PA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W92J PAARNG TRNG CTR, FT INDIA

Place of performance

Place of performance
Annville, Lebanon County, Pennsylvania 17003-5003
Congressional district (place of performance)
PA-09As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND 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
Firm fixed priceJ
Offers received
1

Contract details

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
Jul 24, 2012Base obligation at award: $120,250
Latest action
Jul 24, 2012 — Base awardModification 0; obligation change +$120,250
Actions by type
  • Base award1
1 actions recorded, Jul 24, 2012 to Jul 24, 2012; 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
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
$120,250
Latest action: change in base and all options
$120,250

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
UnknownU

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
W912KC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90P89