GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order XP01TELEPHONICS CORPORATION

Overview

Award facts

Net obligations
$171.71K
$171,708of $171.71K potential value
Period of performance
May 20, 2011 to Jan 20, 2012
Ended
Modifications
0
Latest action May 20, 2011
Contract type
Delivery order
PIID XP01

Description of requirement

REPAIR OF NSNS: 5895014308725, 5895014543555, 6615013941825

Dates and value

Award date
Signed on May 20, 2011
Current value
$171,708Base and exercised options
Potential value (if all options are exercised)
$171,708
Parent contract vehicle
DAAB0701DA612 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $171,708

Total across 1 fiscal year: $171,708

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTINGTON, NY
UEIEVHTNJJ7TLG8
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AT ABERDEEN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GV USA HQ COMM ELECT CMD

Place of performance

Place of performance
Farmingdale, Suffolk County, New York 11735-3904
Congressional district (place of performance)
NY-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5821RADIO & TV EQ AIRBORNE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
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

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
$171,708
Latest action: change in base and all options
$171,708

Socio-economic and policy

EPA-designated product
Not requiredE
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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRBL1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15GK8