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AWARDDELIVERY ORDERSmall business

Delivery order 0002CNC MACHINE AND FABRICATION, INC.

Overview

Award facts

Net obligations
$24.46K
$24,455of $24.46K potential value
Period of performance
Feb 21, 2017 to May 16, 2017
Ended
Modifications
1
Latest action Jun 26, 2020
Contract type
Delivery order
PIID 0002

Description of requirement

GYRO ASSY CASE

Dates and value

Award date
Signed on Feb 21, 2017
Potential end of performance
May 15, 2017
Current value
$24,455Base and exercised options
Potential value (if all options are exercised)
$24,455
Parent contract vehicle
N0025316D0001 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$32,712 (de-obligation)
  • FY2017: $57,167

Total across 2 fiscal years: $24,455

Net de-obligation in that fiscal year (obligations withdrawn).

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 26, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationHYDE PARK, UT
UEIH2D7PJC1XEK8
CAGE code4MUV4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL UNDERSEA WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL UNDERSEA WARFARE CENTER

Place of performance

Place of performance
Hyde Park, Cache County, Utah 84318-4101
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
16

Solicitation and notices

Solicitation ID
N0025315T0598(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 21, 2017Base obligation at award: $57,167
Latest action
Jun 26, 2020 — Funding onlyModification 1; obligation change -$32,712; funding only: changes obligations, not scope
Latest funding action
Jun 26, 2020 — Funding onlyModification 1; obligation change -$32,712; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Feb 21, 2017 to Jun 26, 2020; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$32,712
Latest action: change in base and all options
-$32,712

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

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
N00253
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00253