AWARDDELIVERY ORDERSmall business
Delivery order W912QG10F0017DOXTEK, INC
Overview
Award facts
- Net obligations
- $19.95K
- $19,950of $19.95K potential value
- Period of performance
- Dec 21, 2009 to Jan 21, 2010
- Ended
- Modifications
- 0
- Latest action Dec 21, 2009
- Contract type
- Delivery order
- PIID W912QG10F0017
Description of requirement
SCANNERS
Dates and value
- Award date
- Signed on Dec 21, 2009
- Potential end of performance
- Jan 20, 2010
- Current value
- $19,950Base and exercised options
- Potential value (if all options are exercised)
- $19,950
- Parent contract vehicle
- GS35F0465R (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2010: $19,950
Total across 1 fiscal year: $19,950
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 Dec 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameDOXTEK, INC
LocationPROVO, UT
UEIRBH5TZQ2KHW5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDOXTEK, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NZ USPFO ACTIVITY SC ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8ZX SC ARNG MED DET
Place of performance
- Place of performance
- Orem, Utah County, Utah 84057-4637
- Congressional district (place of performance)
- UT-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Dec 21, 2009Base obligation at award: $19,950
- Latest action
- Dec 21, 2009 — Base awardModification 0; obligation change +$19,950
- 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
- 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
- $19,950
- Latest action: change in base and all options
- $19,950
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
- UnknownU
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
- Other commercial itemB
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912QG
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90AHA