AWARDDELIVERY ORDERSmall business
Delivery order 0002SAMCO INC
Overview
Award facts
- Net obligations
- $5.73K
- $5,732of $5.73K potential value
- Period of performance
- Jun 25, 2014 to Jul 23, 2014
- Ended
- Modifications
- 1
- Latest action Jun 25, 2014
- Contract type
- Delivery order
- PIID 0002
Description of requirement
PRODUCTION UNITS
Dates and value
- Award date
- Signed on Apr 10, 2014
- Potential end of performance
- Jul 22, 2014
- Current value
- $5,732Base and exercised options
- Potential value (if all options are exercised)
- $5,732
- Parent contract vehicle
- N0016412GWR86 (BOA, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2014: $5,732
Total across 1 fiscal year: $5,732
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 Jun 25, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameSAMCO INC
LocationBEDFORD, IN
UEIJQ5RAMKMYG78
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAMCO INC
Business types and certifications
Veteran-ownedLabor surplus area firm (Department of Labor)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
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY ENGINEERING LOGISTICS OFFICE
Place of performance
- Place of performance
- Bedford, Lawrence County, Indiana 47421-2704
- Congressional district (place of performance)
- IN-09As reported at the time of the action
Classification and competition
Classification
- NAICS
- 332710MACHINE SHOPS
- Product or service (PSC)
- 3470MACHINE SHOP SETS, KITS, AND OUTFITS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0016412RWR36(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Apr 10, 2014Base obligation at award: $5,900
- Latest action
- Jun 25, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$168
- Latest substantive action
- Jun 25, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$168
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$168
- Latest action: change in base and all options
- -$168
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- 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
- 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
- N41756