AWARDDELIVERY ORDERSmall business
Delivery order 0001COORDINATED WIRE ROPE OF VENTURA, INC.
Overview
Award facts
- Net obligations
- $4.65K
- $4,649of $4.65K potential value
- Period of performance
- Apr 28, 2017 to May 5, 2017
- Ended
- Modifications
- 0
- Latest action Apr 28, 2017
- Contract type
- Delivery order
- PIID 0001
Description of requirement
8504353786!SHACKLE
Dates and value
- Award date
- Signed on Apr 28, 2017
- Potential end of performance
- May 4, 2017
- Current value
- $4,649Base and exercised options
- Potential value (if all options are exercised)
- $4,649
- Parent contract vehicle
- SPE4A617D6515 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2017: $4,649
Total across 1 fiscal year: $4,649
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 Apr 28, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationVENTURA, CA
UEIFS1TLK31T2J9
CAGE code00Y07
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOORDINATED EQUIPMENT CO
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
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Ventura, California 93001-1571
- Congressional district (place of performance)
- CA-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4030FITTINGS FOR ROPE, CABLE, AND CHAIN (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 28, 2017Base obligation at award: $4,649
- Latest action
- Apr 28, 2017 — Base awardModification 0; obligation change +$4,649
- Actions by type
- Base award1
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)
- No
- 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
- $4,649
- Latest action: change in base and all options
- $4,649
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6