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AWARDDELIVERY ORDERSmall business

Delivery order 0002STUART MANUFACTURING, INC.

Overview

Award facts

Net obligations
$10.33K
$10,332of $10.33K potential value
Period of performance
Oct 20, 2015 to Oct 30, 2015
Ended
Modifications
2
Latest action Oct 20, 2015
Contract type
Delivery order
PIID 0002

Description of requirement

NSN: 5995-01-547-3698 GENERIC NAME DESCRIPTION: WIRING HARNESS PSC: 5995 PART NR: A3307346-1

Dates and value

Award date
Signed on Mar 2, 2015
Current value
$10,332Base and exercised options
Potential value (if all options are exercised)
$10,332
Parent contract vehicle
SPRBL113D0027 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$499 (de-obligation)
  • FY2015: $10,831

Total across 2 fiscal years: $10,332

Net de-obligation in that fiscal year (obligations withdrawn).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 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 20, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT WAYNE, IN
UEIL44QTKSK7MS1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationSubchapter S corporationCorporation (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. Defense Logistics Agency
  3. DLA LAND AT ABERDEEN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GV USA HQ COMM ELECT CMD

Place of performance

Place of performance
Fort Wayne, Allen County, Indiana 46803-2564
Congressional district (place of performance)
IN-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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Mar 2, 2015Base obligation at award: $11,250
Latest action
Oct 20, 2015 — Supplemental agreement (within scope)Modification 2; obligation change -$499
Latest substantive action
Oct 20, 2015 — Supplemental agreement (within scope)Modification 2; obligation change -$499
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Mar 2, 2015 to Oct 20, 2015; 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
-$499
Latest action: change in base and all options
-$499

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
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRBL1
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15GK8