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AWARDDELIVERY ORDERSmall business

Delivery order 0002RICHARD J BAGAN INC

Overview

Award facts

Net obligations
$5.3K
$5,300of $5.3K potential value
Period of performance
Jan 28, 2010 to Mar 1, 2010
Ended
Modifications
1
Latest action Jan 28, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

SIGNAL GENERATOR

Dates and value

Award date
Signed on Aug 25, 2008
Potential end of performance
Feb 28, 2010
Current value
$5,300Base and exercised options
Potential value (if all options are exercised)
$5,300
Parent contract vehicle
N0016408ACL04 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $5,010
  • FY2008: $290

Total across 2 fiscal years: $5,300

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameRICHARD J BAGAN INC
LocationCOLUMBIA CITY, IN
UEIFT87EG4Z4CX8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRICHARD J BAGAN INC

Business types and certifications

Veteran-ownedSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR SYSTEMS COMMAND

Place of performance

Place of performance
Columbia City, Whitley County, Indiana 46725-7528
Congressional district (place of performance)
IN-03As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J066MAINT-REP OF INSTRUMENTS & LAB EQ (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 uses GFE/GFPY
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
Aug 25, 2008Base obligation at award: $290
Latest action
Jan 28, 2010 — Change orderModification 1; obligation change +$5,010
Latest substantive action
Jan 28, 2010 — Change orderModification 1; obligation change +$5,010
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 25, 2008 to Jan 28, 2010; 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
Latest action: change in base and exercised options
$5,010
Latest action: change in base and all options
$5,010

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

Place and origin

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00019