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AWARDDELIVERY ORDERSmall business

Delivery order 0002CRAIG DEFENSE GROUP

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Dec 20, 2013 to Dec 20, 2013
Ended
Modifications
1
Latest action Dec 20, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

4518165914!BOA

Dates and value

Award date
Signed on Jun 17, 2011
Potential end of performance
Dec 19, 2013
Parent contract vehicle
SPM4A411D5M46 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$12,318 (de-obligation)
  • FY2011: $12,318

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHIPPEWA FALLS, WI
UEINQKTUZK9X2F3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCRAIG DEFENSE GROUP

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

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Chippewa Falls, Chippewa County, Wisconsin 54729-8731
Congressional district (place of performance)
WI-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Contract financing
Performance-based financingF
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 17, 2011Base obligation at award: $12,318
Latest action
Dec 20, 2013 — Terminated for defaultModification 1; obligation change -$12,318
Latest substantive action
Dec 20, 2013 — Terminated for defaultModification 1; obligation change -$12,318
Actions by type
  • Base award1
  • Terminated for default1
2 actions recorded, Jun 17, 2011 to Dec 20, 2013; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$12,318
Latest action: change in base and all options
-$12,318

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

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM4A1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM4A1