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AWARDDELIVERY ORDERSmall business

Delivery order 0002ADVANTA INDUSTRIES, INC.

Overview

Award facts

Net obligations
$215.92K
$215,920of $215.92K potential value
Period of performance
Sep 30, 2011 to Oct 21, 2011
Ended
Modifications
1
Latest action Sep 30, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

MULTI STORAGE WEAPON RACK

Dates and value

Award date
Signed on Aug 5, 2011
Potential end of performance
Oct 20, 2011
Current value
$215,920Base and exercised options
Potential value (if all options are exercised)
$215,920
Parent contract vehicle
N0016409DGQ26 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $215,920

Total across 1 fiscal year: $215,920

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameADVANTA INDUSTRIES, INC.
LocationPETERSBURG, MI
UEIVDALA9WCJNH7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADVANTA INDUSTRIES, INC.

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

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. NSWC CRANE

Place of performance

Place of performance
Petersburg, Monroe County, Michigan 49270-9595
Congressional district (place of performance)
MI-05As reported at the time of the action

Classification and competition

Classification

NAICS
332710MACHINE SHOPS
Product or service (PSC)
7125CABINETS LOCKERS BINS & SHELVING (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
22

Solicitation and notices

Solicitation ID
N0016409RGQ16
Notices
More notices share this solicitation number; the newest are listed.

Contract details

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

Transaction history

Modification history

Base award
Aug 5, 2011Base obligation at award: $215,920
Latest action
Sep 30, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 5, 2011 to Sep 30, 2011; 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

Place and origin

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
Separately procured containers and handling equipmentA8C
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
N00164