GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002IRVIN AEROSPACE INC

Overview

Award facts

Net obligations
$1.98M
$1,979,200of $1.98M potential value
Period of performance
Nov 27, 2007 to Feb 27, 2009
Ended
Modifications
1
Latest action Nov 27, 2007
Contract type
Delivery order
PIID 0002

Description of requirement

T10 CANOPIES

Dates and value

Award date
Signed on Oct 19, 2007
Current value
$1,979,200Base and exercised options
Potential value (if all options are exercised)
$1,979,200
Parent contract vehicle
W58P0504D0010 (IDC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $1,979,200

Total across 1 fiscal year: $1,979,200

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 27, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameIRVIN AEROSPACE INC
LocationSANTA ANA, NC
UEID6L1V2CDDDU5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyIRVIN AEROSPACE INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG NATICK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG NATICK

Place of performance

Place of performance
Santa Ana, Orange County, California 92704-6950
Congressional district (place of performance)
CA-46As reported at the time of the action

Classification and competition

Classification

NAICS
314991ROPE, CORDAGE, AND TWINE MILLS
Product or service (PSC)
1670PARACHUTE RECOVER SYS & TIE DOWN EQ (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan required - incentive not includedC
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 19, 2007Base obligation at award: $1,979,200
Latest action
Nov 27, 2007 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 19, 2007 to Nov 27, 2007; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
IsraelISR
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
Multiple awardM
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
2100
Contracting office code
W58P05
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58P05