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AWARDDELIVERY ORDERSmall business

Delivery order 0001DALNOR SYSTEMS INC

Overview

Award facts

Net obligations
$11.48K
$11,483of $11.48K potential value
Period of performance
Feb 27, 2014 to Feb 19, 2015
Ended
Modifications
0
Latest action Feb 27, 2014
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::CT::IGF REPAIR OF MULTIPLE NSNS

Dates and value

Award date
Signed on Feb 27, 2014
Potential end of performance
Feb 18, 2015
Current value
$11,483Base and exercised options
Potential value (if all options are exercised)
$11,483
Parent contract vehicle
FA851714D0001 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2014: $11,483

Total across 1 fiscal year: $11,483

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameDALNOR SYSTEMS INC
LocationCARLSBAD, NM
UEIWPWHXLTK2XU3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDALNOR SYSTEMS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8517 AFSC PZAAC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL06 410 SCMS

Place of performance

Place of performance
Carlsbad, Eddy County, New Mexico 88220-9427
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

NAICS
334515INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 27, 2014Base obligation at award: $11,483
Latest action
Feb 27, 2014 — Base awardModification 0; obligation change +$11,483
Actions by type
  • Base award1
1 actions recorded, Feb 27, 2014 to Feb 27, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$11,483
Latest action: change in base and all options
$11,483

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8517
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL06