Delivery order 0002KLINGE ENAMELING COMPANY, INC
Overview
Award facts
- Period of performance
- Mar 25, 2008 to Jan 6, 2006
- Ended
- Modifications
- 1
- Latest action Mar 26, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
200511!A05357!1700!N00164!CRANE DIVISION NAVAL SURFACE !N0016405D8720 !A!N! !N!0002 ! !20050812!20060106!009818170!009818170!009818170!N!KLINGE ENAMELING INC !5001 PROSPECT ST !INDIANAPOLIS !IN!46203!36000!097!18!INDIANAPOLIS !MARION !INDIANA !+000000013970!N!N!000000000000!8010!PAINTS, DOPES, VARNISHES, & RELATED PRODUCT !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !332812!E! !5!B!M! !A!C!20080628!B! ! !A! !A!U!J!2!006!K! !Z!N!Z! ! !Y!B!N!N! ! !C! !B!A!000!A!B!N! ! ! ! !1724!N00024!0001! !
Dates and value
- Award date
- Earliest action recorded: Mar 26, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jan 5, 2006
- Parent contract vehicle
- N0016405D8720 (IDC, multiple award) — 2 orders 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 Mar 26, 2008. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- SRF AND JRMC YOKOSUKA
Place of performance
- Place of performance
- Indianapolis, Marion County, Indiana 46203-2436
- Congressional district (place of performance)
- IN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8010PAINT,DOPE,VARNISH & RELATED PROD (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 6
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Mar 26, 2008 — Other administrative actionModification 4; administrative: no change in scope or value
- Actions by type
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N64100