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Delivery order W912PE10F0008SALTZER SUTTON & ENDICOTT

Overview

Award facts

Net obligations
$7.04K
$7,045of $7.04K potential value
Period of performance
Jun 14, 2010 to Jul 13, 2010
Ended
Modifications
0
Latest action Jun 15, 2010
Contract type
Delivery order
PIID W912PE10F0008

Description of requirement

DELIVERY OF BAR CODE TRACKING SYSTEM

Dates and value

Award date
Signed on Jun 15, 2010
Potential end of performance
Jul 12, 2010
Current value
$7,045Base and exercised options
Potential value (if all options are exercised)
$7,045
Parent contract vehicle
GS07F0830N (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $7,045

Total across 1 fiscal year: $7,045

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 Jun 15, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSALTZER SUTTON & ENDICOTT
LocationSAN DIEGO, CA
UEIM2RDYZ672UB3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySALTZER SUTTON & ENDICOTT

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6E6 USAG RHEINLAND-PFALZ

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
S216FACILITIES OPERATIONS SUPPORT SVCS (service)

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

Solicitation and notices

Solicitation ID
W912PE10T0102(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 15, 2010Base obligation at award: $7,045
Latest action
Jun 15, 2010 — Base awardModification 0; obligation change +$7,045
Actions by type
  • Base award1
1 actions recorded, Jun 15, 2010 to Jun 15, 2010; 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
$7,045
Latest action: change in base and all options
$7,045

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
GermanyDEU
Place of manufacture
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PE
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4RXH