GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002MOOG COMPONENTS GROUP INC

Overview

Award facts

Period of performance
Jun 8, 2009 to Jun 30, 2008
Ended
Modifications
1
Latest action Jun 8, 2009
Contract type
Delivery order
PIID 0002

Description of requirement

HOLDER ASSEMBLY

Dates and value

Award date
Earliest action recorded: Jun 8, 2009 (the base award is not in the records GovChime holds)
Potential end of performance
Jun 29, 2008
Current value
$440,412Base and exercised options
Potential value (if all options are exercised)
$440,412
Parent contract vehicle
W58RGZ06D0007 (IDC, single award) — 2 orders recorded under it

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameMOOG COMPONENTS GROUP INC
LocationBLACKSBURG, VA
UEIFR5WTJM51NM6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMOOG COMPONENTS GROUP INC

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
Blacksburg, Montgomery County, Virginia 24060-3127
Congressional district (place of performance)
VA-09As reported at the time of the action

Classification and competition

Classification

NAICS
335991CARBON AND GRAPHITE PRODUCT MANUFACTURING
Product or service (PSC)
5977ELECT CONTACT BRUSHES & ELECTRODES (product)

Competition

Extent competed
Not competedC
Reason not competed
Mobilization, essential r&d (FAR 6.302-3)MES
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Latest action
Jun 8, 2009 — Transfer between officesModification 1; administrative: no change in scope or value
Actions by type
  • Transfer between offices1
1 actions recorded, Jun 8, 2009 to Jun 8, 2009; 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
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

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRRA1
Transactions recorded under this award key
1

Funding

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