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AWARDDELIVERY ORDERSmall business

Delivery order W9136409F0286AIROPTICS INC

Overview

Award facts

Net obligations
$7.92K
$7,916of $7.92K potential value
Period of performance
Sep 18, 2009 to Oct 18, 2009
Ended
Modifications
0
Latest action Sep 18, 2009
Contract type
Delivery order
PIID W9136409F0286

Description of requirement

BI-AMPLIFIED 10 FOOT 2 WAY ACTIVE SPEAK

Dates and value

Award date
Signed on Sep 18, 2009
Potential end of performance
Oct 17, 2009
Current value
$7,916Base and exercised options
Potential value (if all options are exercised)
$7,916
Parent contract vehicle
GS03F4036B (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $7,916

Total across 1 fiscal year: $7,916

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationLANCASTER, PA
UEITFVFXMDXCTN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAIROPTICS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NU USPFO ACTIVITY OH ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W91C OHIO REC & RET

Place of performance

Place of performance
Silver Spring, Montgomery County, Maryland 20902-4632
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5830INTERCOMM PUBLIC ADDRESS SYS EX AIR (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
2

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
Sep 18, 2009Base obligation at award: $7,916
Latest action
Sep 18, 2009 — Base awardModification 0; obligation change +$7,916
Actions by type
  • Base award1
1 actions recorded, Sep 18, 2009 to Sep 18, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$7,916
Latest action: change in base and all options
$7,916

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 outside U.S. - commercial information technologyH
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
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91364
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W24AFD