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AWARDDELIVERY ORDERSmall business

Delivery order 0001BOYD LANCASTER, INC.

Overview

Award facts

Period of performance
Jan 5, 2016 to Dec 18, 2015
Ended
Modifications
15
Latest action Jan 7, 2016
Contract type
Delivery order
PIID 0001

Description of requirement

DESIGN&BUILD BACK FIT EDM

Dates and value

Award date
Signed on Oct 26, 2012
Potential end of performance
Dec 17, 2015
Parent contract vehicle
N0016413DWM51 (IDC, single award) — 1 order recorded under it

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationLANCASTER, PA
UEIHUT3XNPLRL77
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBOYD LANCASTER, 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

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

Place of performance

Place of performance
Lancaster, Pennsylvania 17601-4275
Congressional district (place of performance)
PA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4420HEAT EXCHANGERS AND STEAM CONDENSERS (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
N0016412RWM51
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Oct 26, 2012Base obligation at award: $421,722
Latest action
Jan 7, 2016 — Other administrative actionModification 15; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action15
16 actions recorded, Oct 26, 2012 to Jan 7, 2016; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
1700
Contracting office code
N00164
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164