AWARDDELIVERY ORDEROther than small business
Delivery order W912LR08F0141BACOU DALLOZ AMERICAS
Overview
Award facts
- Net obligations
- $9.7K
- $9,695of $9.7K potential value
- Period of performance
- Sep 30, 2008 to Nov 28, 2008
- Ended
- Modifications
- 0
- Latest action Sep 30, 2008
- Contract type
- Delivery order
- PIID W912LR08F0141
Description of requirement
POSICHECK 3 WITH EP TRANSDUCER,
Dates and value
- Award date
- Signed on Sep 30, 2008
- Potential end of performance
- Nov 27, 2008
- Current value
- $9,695Base and exercised options
- Potential value (if all options are exercised)
- $9,695
- Parent contract vehicle
- GS07F5633P (FSS, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2008: $9,695
Total across 1 fiscal year: $9,695
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIDDLETOWN, CT
UEIKHWUKB4DJ898
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBACOU DALLOZ AMERICAS
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7PA USPFO ACTIVITY PR ARNG
- Funded by
- Department of the Treasury
- National Advisory Council On International Monetary And Financial Policy
Place of performance
- Place of performance
- Carolina, Puerto Rico 00979-1502
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7490MISCELLANEOUS OFFICE MACHINES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- 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 30, 2008Base obligation at award: $9,695
- Latest action
- Sep 30, 2008 — Base awardModification 0; obligation change +$9,695
- 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
- 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
- $9,695
- Latest action: change in base and all options
- $9,695
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
- W912LR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2065