AWARDDELIVERY ORDERSmall business
Delivery order W912PF08F0032ECTACO INC
Overview
Award facts
- Net obligations
- $3.92K
- $3,920of $3.92K potential value
- Period of performance
- Sep 27, 2008 to Oct 30, 2008
- Ended
- Modifications
- 0
- Latest action Sep 27, 2008
- Contract type
- Delivery order
- PIID W912PF08F0032
Description of requirement
TRANSLATORS
Dates and value
- Award date
- Signed on Sep 27, 2008
- Potential end of performance
- Oct 29, 2008
- Current value
- $3,920Base and exercised options
- Potential value (if all options are exercised)
- $3,920
- Parent contract vehicle
- GS35F0218R (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2008: $3,920
Total across 1 fiscal year: $3,920
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameECTACO INC
LocationLONG ISLAND CITY, NY
UEIFWCCLP5LSU83
Business sizeSmall businessSize at award, per the contracting officer
Parent companyECTACO INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0414 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- 0000 HQ HSC SETAF-AF
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- 5820RADIO TV EQ EXCEPT AIRBORNE (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 27, 2008Base obligation at award: $3,920
- Latest action
- Sep 27, 2008 — Base awardModification 0; obligation change +$3,920
- 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
- $3,920
- Latest action: change in base and all options
- $3,920
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- ItalyITA
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W800P5