AWARDDELIVERY ORDERSmall business
Delivery order 0001EXTEX, LTD.
Overview
Award facts
- Net obligations
- $107.27K
- $107,272of $107.27K potential value
- Period of performance
- May 20, 2008 to Jul 31, 2008
- Ended
- Modifications
- 0
- Latest action May 20, 2008
- Contract type
- Delivery order
- PIID 0001
Description of requirement
IDIQ OVER THREE YEARS FOR THE PURCHASE OF NOZZEL ASSEMBLY, PRESS.
Dates and value
- Award date
- Signed on May 20, 2008
- Potential end of performance
- May 30, 2011
- Current value
- $107,272Base and exercised options
- Potential value (if all options are exercised)
- $107,272
- Parent contract vehicle
- W58RGZ08D0169 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $107,272
Total across 1 fiscal year: $107,272
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameEXTEX, LTD.
LocationGILBERT, AZ
UEIHKKDPCNQ9K83
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEXTEX, LTD.
Business types and certifications
Limited liability companyPartnership or LLPManufacturer 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 ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
Place of performance
- Place of performance
- Gilbert, Maricopa County, Arizona 85233-1608
- Congressional district (place of performance)
- AZ-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2840GAS TURBINES & JET ENGINES AIRCRAFT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
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
- May 20, 2008Base obligation at award: $107,272
- Latest action
- May 20, 2008 — Base awardModification 0; obligation change +$107,272
- 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
- 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
- $107,272
- Latest action: change in base and all options
- $107,272
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)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Aircraft engines and sparesA1B
- DoD acquisition program
- Kiowa warrior174
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58RGZ