GovChime
AWARDDOSmall business

Do W91QF107F0050VERTEX STANDARD USA, INC.

Overview

Award facts

Period of performance
Jan 3, 2012 to Jan 19, 2007
Ended
Modifications
1
Latest action Jan 3, 2012
Contract type
Do
PIID W91QF107F0050

Description of requirement

VERTEX STANDARD VX-921 UHF

Dates and value

Award date
Earliest action recorded: Jan 3, 2012 (the base award is not in the records GovChime holds)
Potential end of performance
Jan 18, 2007
Parent contract vehicle
GS35F0293P — 36 orders recorded under it

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 3, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameVERTEX STANDARD USA, INC.
LocationCYPRESS, CA
UEINTY8BR5NK9X8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVERTEX STANDARD USA, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT EUSTIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT EUSTIS

Place of performance

Place of performance
Fort Eustis, Newport News (City), Virginia 23604-5292
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (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
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Latest action
Jan 3, 2012 — CloseoutModification P00002; obligation change -$846; administrative: no change in scope or value
Actions by type
  • Closeout1
1 actions recorded, Jan 3, 2012 to Jan 3, 2012; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$846
Latest action: change in base and all options
-$846

Socio-economic and policy

EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
W911S0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911S0