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Delivery order W912LC08F5043ELECTRONIC TELECOMMUNICATIONS INC

Overview

Award facts

Net obligations
$10.15K
$10,145of $10.15K potential value
Period of performance
Oct 1, 2008 to Feb 28, 2009
Ended
Modifications
1
Latest action Oct 16, 2008
Contract type
Delivery order
PIID W912LC08F5043

Description of requirement

TOOL SET

Dates and value

Award date
Signed on Sep 16, 2008
Potential end of performance
Feb 27, 2009
Current value
$10,145Base and exercised options
Potential value (if all options are exercised)
$10,145
Parent contract vehicle
GS35F0006L (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $10,145

Total across 1 fiscal year: $10,145

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 Oct 16, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameELECTRONIC TELECOMMUNICATIONS INC
LocationWAUKESHA, WI
UEIQGDEY16CTLK8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyELECTRONIC TELECOMMUNICATIONS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MY USPFO ACTIVITY CO ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 503000

Place of performance

Place of performance
Aurora, Arapahoe County, Colorado 80011-9531
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
5110HAND TOOLS, EDGED, NONPOWERED (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
2

Contract details

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
Sep 16, 2008Base obligation at award: $10,145
Latest action
Oct 16, 2008 — Funding onlyModification P00001; funding only: changes obligations, not scope
Latest funding action
Oct 16, 2008 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 16, 2008 to Oct 16, 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
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

Socio-economic and policy

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
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
W912LC
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F03000