GovChime
IDVSmall business

IDC (single-award IDV) W15QKN08A0085EPIX INC

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Mar 21, 2012
Modifications
1
Latest action Mar 21, 2012
Contract type
IDC (single-award IDV)
PIID W15QKN08A0085

Description of requirement

PROVIDE EQUIPMENT HARDWARE, SOFTWARE, AND PRINTED CIRCUIT BOARDS TO CONVERT, MANIPULTATE AND STORE IMAGES AND GRAPHICS

Dates and value

Award date
Signed on Jul 24, 2008
Ordering period ends
Jul 17, 2013
Ceiling
Ceiling (single-award vehicle): $500,000

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 21, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameEPIX INC
LocationBUFFALO GROVE, IL
UEIWJ9MM6Y3APE3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEPIX INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA

Classification and competition

Classification

NAICS
334418PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING
Product or service (PSC)
3695MISCELLANEOUS SPECIAL INDUSTRY MACHINERY (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Contract details

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

Modification history

Base award
Jul 24, 2008
Latest action
Mar 21, 2012 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 24, 2008 to Mar 21, 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

Evaluation preference
No preference used
Local area set-aside
No
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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15QKN
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15QKN