GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002STANTEK MANUFACTURING LLC

Overview

Award facts

Net obligations
$52.38K
$52,378of $52.38K potential value
Period of performance
Apr 10, 2018 to Apr 6, 2019
Ended
Modifications
1
Latest action Apr 10, 2018
Contract type
Delivery order
PIID 0002

Description of requirement

WIRE ROPE ASSEMBLY

Dates and value

Award date
Signed on Apr 5, 2018
Current value
$52,378Base and exercised options
Potential value (if all options are exercised)
$52,378
Parent contract vehicle
SPRRA117D0062 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $52,378

Total across 1 fiscal year: $52,378

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 Apr 10, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTANTON, KY
UEITSZALNETWJD3
CAGE code6D8H7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companySubchapter 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 AVIATION AT HUNTSVILLE, AL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Stanton, Powell County, Kentucky 40380-2300
Congressional district (place of performance)
KY-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4010CHAIN AND WIRE ROPE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 5, 2018Base obligation at award: $52,378
Latest action
Apr 10, 2018 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 5, 2018 to Apr 10, 2018; 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

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
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
Airframes and sparesA1A
DoD acquisition program
UH-60M black hawk341
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRRA1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z