AWARDDELIVERY ORDERSmall business
Delivery order 0002FLEX INDUSTRIES
Overview
Award facts
- Net obligations
- $186.03K
- $186,034of $186.03K potential value
- Period of performance
- Oct 3, 2012 to May 2, 2013
- Ended
- Modifications
- 0
- Latest action Oct 3, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
4522586825!SUPPORT,RETRACTABLE
Dates and value
- Award date
- Signed on Oct 3, 2012
- Potential end of performance
- May 1, 2013
- Current value
- $186,034Base and exercised options
- Potential value (if all options are exercised)
- $186,034
- Parent contract vehicle
- SPM7MX12D0105 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2013: $186,034
Total across 1 fiscal year: $186,034
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 3, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameFLEX INDUSTRIES
LocationGRAND FORKS, ND
UEIYXNZG1PS4NV6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFLEX INDUSTRIES
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Grand Forks, North Dakota
Classification and competition
Classification
- Product or service (PSC)
- 2590MISCELLANEOUS VEHICULAR COMPONENTS (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
- 3
Solicitation and notices
- Solicitation ID
- SPM7L212R0149
- Notices
- Presolicitation posted Jul 30, 2012
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
- Oct 3, 2012Base obligation at award: $186,034
- Latest action
- Oct 3, 2012 — Base awardModification 0; obligation change +$186,034
- Actions by type
- Base award1
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
- $186,034
- Latest action: change in base and all options
- $186,034
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
- 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
- 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
- 97AS
- Contracting office code
- SPM7M1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM7M1