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
- Department of Defense
- Defense Contract Management Agency
- DCMA OHIO RIVER VALLEY (DAYTON)
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
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