AWARDDELIVERY ORDERSmall business
Delivery order 0002SEXTON COMPANY LLC, THE
Overview
Award facts
- Net obligations
- $158.6K
- $158,602of $158.6K potential value
- Period of performance
- Nov 8, 2012 to Dec 6, 2012
- Ended
- Modifications
- 3
- Latest action Nov 8, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IDENTIFINDER AND HRM PRODUCTION UNDERWATER PROTECTIVE EQUIPMENT CASES (UPECS)
Dates and value
- Award date
- Signed on Jul 24, 2012
- Potential end of performance
- Dec 5, 2012
- Current value
- $158,602Base and exercised options
- Potential value (if all options are exercised)
- $158,602
- Parent contract vehicle
- N0017412D0001 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2012: $158,602
Total across 1 fiscal year: $158,602
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 Nov 8, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALEM, OR
UEIJ4M8MZ2LFEB7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySEXTON COMPANY LLC, THE
Business types and certifications
Veteran-ownedFor-profit organizationLimited liability companyManufacturer 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 INDIAN HEAD DIVISION
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Salem, Marion County, Oregon 97301-3520
- Congressional district (place of performance)
- OR-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1386UNDERWATER USE EXPLOSIVE ORDNANCE DISPOSAL AND SWIMMER WEAPONS SYSTEMS TOOLS AND EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 24, 2012Base obligation at award: $158,602
- Latest action
- Nov 8, 2012 — Other administrative actionModification 3; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- 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
- 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
- Construction wage rates (Davis-Bacon)
- No
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00174
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024