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AWARDDELIVERY ORDERSmall business

Delivery order 0002WOODLAND PLASTICS CORP.

Overview

Award facts

Net obligations
$6.91K
$6,915of $6.91K potential value
Period of performance
Nov 4, 2014 to Mar 4, 2015
Ended
Modifications
0
Latest action Nov 4, 2014
Contract type
Delivery order
PIID 0002

Description of requirement

8501521916!HORN ASSEMBLY,RELIE

Dates and value

Award date
Signed on Nov 4, 2014
Current value
$6,915Base and exercised options
Potential value (if all options are exercised)
$6,915
Parent contract vehicle
SPE4A714D5376 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $6,915

Total across 1 fiscal year: $6,915

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 4, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameWOODLAND PLASTICS CORP.
LocationADDISON, IL
UEIJHCVS4PGVRE6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWOODLAND PLASTICS CORP.

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Addison, Dupage County, Illinois 60101-3149
Congressional district (place of performance)
IL-03As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Nov 4, 2014Base obligation at award: $6,915
Latest action
Nov 4, 2014 — Base awardModification 0; obligation change +$6,915
Actions by type
  • Base award1
1 actions recorded, Nov 4, 2014 to Nov 4, 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$6,915
Latest action: change in base and all options
$6,915

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

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
UnknownU

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7