IDVSmall business
IDC (single-award IDV) N0016411DGR80JULYN TECHNOLOGIES INC
Overview
Award facts
- Obligated on orders under this IDV
- $1.86M
- $1,855,539 across 7 orders
- Period of performance
- From Feb 8, 2013
- Modifications
- 1
- Latest action Feb 11, 2013
- Contract type
- IDC (single-award IDV)
- PIID N0016411DGR80
Description of requirement
HVTRANSFORMER/DIODE TRAY REPAIR
Dates and value
- Award date
- Signed on Feb 4, 2011
- Ordering period ends
- Jan 30, 2016
- Ceiling
- Ceiling (single-award vehicle): $2,863,314
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAKE PARK, GA
UEIZWJEDLAJR5V3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJULYN TECHNOLOGIES INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL04 408 SCMS
Classification and competition
Classification
- Product or service (PSC)
- 5965HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016410RGR80
- Notices
- Award Notice posted Feb 7, 2011
- Solicitation posted Aug 5, 2010
- Presolicitation posted Jul 23, 2010
- Presolicitation posted Jul 9, 2010
- Presolicitation posted Jun 30, 2010
- Presolicitation posted Jun 4, 2010
- Presolicitation posted Jun 4, 2010
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- Other undefinitized actionB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 4, 2011
- Latest action
- Feb 11, 2013 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL04