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AWARDDELIVERY ORDERSmall business

Delivery order 0002NEAL INDUSTRIES INC

Overview

Award facts

Net obligations
$140.37K
$140,370of $140.37K potential value
Period of performance
Jul 3, 2014 to Jun 30, 2011
Ended
Modifications
2
Latest action Jul 3, 2014
Contract type
Delivery order
PIID 0002

Description of requirement

DUCT,INLET,PARTICLE

Dates and value

Award date
Signed on Jan 19, 2010
Current value
$140,370Base and exercised options
Potential value (if all options are exercised)
$140,370
Parent contract vehicle
W58RGZ07D0090 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$4,341 (de-obligation)
  • FY2010: $144,711

Total across 2 fiscal years: $140,370

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationWOODVILLE, AL
UEIDUDNQLMM4FC5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEAL INDUSTRIES INC

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Woodville, Jackson County, Alabama 35776-6122
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1615HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
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

Base award
Jan 19, 2010Base obligation at award: $144,711
Latest action
Jul 3, 2014 — Other administrative actionModification 3; obligation change -$4,341; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jan 19, 2010 to Jul 3, 2014; 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
Latest action: change in base and exercised options
-$4,341
Latest action: change in base and all options
-$4,341

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

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
Other aircraft equipmentA1C
DoD acquisition program
Black hawk (UH-60A/L)156
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
3

Funding

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