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AWARDDELIVERY ORDERSmall business

Delivery order 0002D A E INDUSTRIES, INC

Overview

Award facts

Net obligations
$403.65K
$403,648of $403.65K potential value
Period of performance
Feb 5, 2015 to Feb 13, 2015
Ended
Modifications
1
Latest action Feb 5, 2015
Contract type
Delivery order
PIID 0002

Description of requirement

DELIVERY ORDER FOR THE MANUFACTURE OF B-52 DRAG CHUTE

Dates and value

Award date
Signed on May 21, 2014
Current value
$403,648Base and exercised options
Potential value (if all options are exercised)
$403,648
Parent contract vehicle
FA853310D0009 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $403,648

Total across 1 fiscal year: $403,648

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 Feb 5, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOUISVILLE, KY
UEID5XNFZNU1H53
Business sizeSmall businessSize at award, per the contracting officer
Parent companyD A E INDUSTRIES, INC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA OHIO RIVER VALLEY (DAYTON)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8533 AFLCMC ROKB

Place of performance

Place of performance
Louisville, Jefferson County, Kentucky 40203-1458
Congressional district (place of performance)
KY-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1730AIRCRAFT GROUND SERVICING EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 21, 2014Base obligation at award: $403,648
Latest action
Feb 5, 2015 — Change orderModification 1A
Latest substantive action
Feb 5, 2015 — Change orderModification 1A
Actions by type
  • Base award1
  • Change order1
2 actions recorded, May 21, 2014 to Feb 5, 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
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)
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S3605A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8533