AWARDDELIVERY ORDERSmall business
Delivery order 0002BCF DESIGNS, INC
Overview
Award facts
- Net obligations
- $333.08K
- $333,083of $333.08K potential value
- Period of performance
- May 3, 2013 to Dec 31, 2010
- Ended
- Modifications
- 17
- Latest action May 3, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
FUEL QUANTITY TEST SET (FQTS) REPAIR OF REPAIRABLES (ROR)
Dates and value
- Award date
- Signed on Sep 23, 2009
- Potential end of performance
- Dec 30, 2010
- Current value
- $333,083Base and exercised options
- Potential value (if all options are exercised)
- $333,083
- Parent contract vehicle
- N6833507G0018 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $333,083
Total across 1 fiscal year: $333,083
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 May 3, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameBCF DESIGNS, INC
LocationSUFFOLK, VA
UEIMG9YXYLLMHW4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBCF DESIGNS, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAIR WARFARE CTR AIRCRAFT DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAIR WARFARE CTR AIRCRAFT DIV
Place of performance
- Place of performance
- Victor, Ontario County, New York 14564-9796
- Congressional district (place of performance)
- NY-25As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 23, 2009Base obligation at award: $333,083
- Latest action
- May 3, 2013 — Funding onlyModification 17; funding only: changes obligations, not scope
- Latest substantive action
- Jan 31, 2011 — Supplemental agreement (within scope)Modification 5
- Latest funding action
- May 3, 2013 — Funding onlyModification 17; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action12
- Supplemental agreement (within scope)4
- Funding only1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Not a manufactured end productC
- Sea transportation
- No
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
- N68335
- Transactions recorded under this award key
- 18
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68335