AWARDDELIVERY ORDERSmall business
Delivery order 00023D SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $10.46K
- $10,462of $10.46K potential value
- Period of performance
- Jun 26, 2009 to Jul 10, 2009
- Ended
- Modifications
- 0
- Latest action Jun 26, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
AFT PLUG MODULE
Dates and value
- Award date
- Signed on Jun 26, 2009
- Potential end of performance
- Jul 9, 2009
- Current value
- $10,462Base and exercised options
- Potential value (if all options are exercised)
- $10,462
- Parent contract vehicle
- N0016709A0002 (IDC, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $10,462
Total across 1 fiscal year: $10,462
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 Jun 26, 2009. View on USAspending · Recipient on SAM.gov
Recipient
Name3D SYSTEMS, INC.
LocationTULSA, OK
UEIK35BAK478AN6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent company3D SYSTEMS, INC.
Business types and certifications
For-profit organizationPartnership 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 Navy
- NSWC CARDEROCK
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK
Place of performance
- Place of performance
- Tulsa, Wagoner County, Oklahoma 74108-7959
- Congressional district (place of performance)
- OK-01As reported at the time of the action
Classification and competition
Classification
- NAICS
- 332710MACHINE SHOPS
- Product or service (PSC)
- 3470MACHINE SHOP SETS KITS & OUTFITS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
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 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
- Base award
- Jun 26, 2009Base obligation at award: $10,462
- Latest action
- Jun 26, 2009 — Base awardModification 0; obligation change +$10,462
- 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
- $10,462
- Latest action: change in base and all options
- $10,462
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00167
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00167