AWARDDELIVERY ORDERSmall business
Delivery order W912L916F0115EAGLE POINT TECHNOLOGY INC
Overview
Award facts
- Net obligations
- $5.09K
- $5,092of $5.09K potential value
- Period of performance
- Sep 29, 2016 to Oct 29, 2016
- Ended
- Modifications
- 0
- Latest action Sep 29, 2016
- Contract type
- Delivery order
- PIID W912L916F0115
Description of requirement
IGF::CL::IGF OCULUS RIFT + ASUS OCULUS BUNDLES
Dates and value
- Award date
- Signed on Sep 29, 2016
- Potential end of performance
- Oct 28, 2016
- Current value
- $5,092Base and exercised options
- Potential value (if all options are exercised)
- $5,092
- Parent contract vehicle
- GS35F054DA (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2016: $5,092
Total across 1 fiscal year: $5,092
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 Sep 29, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEYMOUR, IN
UEIFTAMN3TTHN36
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEAGLE POINT TECHNOLOGY INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M7 USPFO ACTIVITY IN ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7M7 USPFO ACTIVITY IN ARNG
Place of performance
- Place of performance
- Fort Wayne, Allen County, Indiana 46809-2897
- Congressional district (place of performance)
- IN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7435OFFICE INFORMATION SYSTEM EQUIPMENT (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
- 4
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
Transaction history
Modification history
- Base award
- Sep 29, 2016Base obligation at award: $5,092
- Latest action
- Sep 29, 2016 — Base awardModification 0; obligation change +$5,092
- 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
- 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
- Latest action: change in base and exercised options
- $5,092
- Latest action: change in base and all options
- $5,092
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
- 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
- W912L9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912L9