AWARDDELIVERY ORDERSmall business
Delivery order 0002CFX DYNAMICS INC.
Overview
Award facts
- Net obligations
- $10.91K
- $10,907of $10.91K potential value
- Period of performance
- Oct 12, 2010 to Feb 28, 2011
- Ended
- Modifications
- 1
- Latest action Oct 12, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
4515823507!BUSHING,TAPERED
Dates and value
- Award date
- Signed on Oct 12, 2010
- Potential end of performance
- Feb 27, 2011
- Current value
- $10,907Base and exercised options
- Potential value (if all options are exercised)
- $10,907
- Parent contract vehicle
- SPM4A610D0396 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $10,907
Total across 1 fiscal year: $10,907
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 Oct 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLINDENHURST, NY
UEIM16EAWG3MRZ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCFX DYNAMICS INC.
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Lindenhurst, Suffolk County, New York 11757-3632
- Congressional district (place of performance)
- NY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5365BUSHINGS, RINGS, SHIMS AND SPACERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Oct 12, 2010Base obligation at award: $10,907
- Latest action
- Oct 12, 2010 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- 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
- Other aircraft equipmentA1C
- 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