IDVSmall business
IDC (single-award IDV) W911N211D0034HI-VOLTAGE & EMI CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $1.67M
- $1,665,775 across 7 orders
- Period of performance
- From Dec 6, 2012
- Modifications
- 5
- Latest action Dec 11, 2012
- Contract type
- IDC (single-award IDV)
- PIID W911N211D0034
Description of requirement
RFI FILTERS
Dates and value
- Award date
- Signed on Jun 14, 2011
- Ordering period ends
- Jun 14, 2013
- Ceiling
- Ceiling (single-award vehicle): $1,525
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEVITTOWN, NY
UEIXD1JYJM21CK7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHI-VOLTAGE & EMI CORPORATION
Business types and certifications
Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK LAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0L6 USA DEP LETTERKENY
Classification and competition
Classification
- Product or service (PSC)
- 5915FILTERS AND NETWORKS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique sourceUNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911N211R0035(as reported)
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 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
- Base award
- Jun 14, 2011
- Latest action
- Dec 11, 2012 — Supplemental agreement (within scope)Modification P00005
- Latest substantive action
- Dec 11, 2012 — Supplemental agreement (within scope)Modification P00005
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action2
- Option exercised1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Latest action: change in base and all options
- $1,525
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirements
- 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
- W911N2
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1Q