GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W91QF707F0014ITRONIX CORPORATION

Overview

Award facts

Period of performance
Jul 15, 2008 to Aug 16, 2008
Ended
Modifications
1
Latest action Jul 15, 2008
Contract type
Delivery order
PIID W91QF707F0014

Description of requirement

GO BOOKXR-1 RUGGED NOTEBOOK

Dates and value

Award date
Earliest action recorded: Jul 15, 2008 (the base award is not in the records GovChime holds)
Potential end of performance
Aug 15, 2008
Current value
$20,079Base and exercised options
Potential value (if all options are exercised)
$20,079
Parent contract vehicle
GS35F0616L (FSS, multiple award) — 12 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameITRONIX CORPORATION
LocationSPOKANE, WA
UEIHPS1GP4VCE54
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyITRONIX CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-JB MYER-HENDERSON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3J8 USA OPS & SECURITY

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20319-5070
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7010ADPE SYSTEM CONFIGURATION (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
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

Latest action
Jul 15, 2008 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Other administrative action1
1 actions recorded, Jul 15, 2008 to Jul 15, 2008; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Country of product or service origin
United statesUSA
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
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QF7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81THT