AWARDDELIVERY ORDERSmall business
Delivery order 0003EURO-COMPOSITES CORPORATION
Overview
Award facts
- Net obligations
- $26.78K
- $26,780of $26.78K potential value
- Period of performance
- Apr 11, 2011 to May 5, 2011
- Ended
- Modifications
- 0
- Latest action Apr 11, 2011
- Contract type
- Delivery order
- PIID 0003
Description of requirement
NOMEX HONEYCOMB
Dates and value
- Award date
- Signed on Apr 11, 2011
- Potential end of performance
- May 4, 2011
- Current value
- $26,780Base and exercised options
- Potential value (if all options are exercised)
- $26,780
- Parent contract vehicle
- FA822409D0014 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2011: $26,780
Total across 1 fiscal year: $26,780
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationELKWOOD, VA
UEIL8K1NR1DFHP8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyEURO-COMPOSITES CORPORATION
Business types and certifications
For-profit organizationTax-exempt corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8224 AFSC OL H PZIM
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCBU 309 CMXG
Place of performance
- Place of performance
- Elkwood, Culpeper County, Virginia 22718-1703
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1560AIRFRAME STRUCTURAL COMPONENTS (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
- 3
Solicitation and notices
- Solicitation ID
- FA822409R0043(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 11, 2011Base obligation at award: $26,780
- Latest action
- Apr 11, 2011 — Base awardModification 0; obligation change +$26,780
- Actions by type
- Base award1
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
- $26,780
- Latest action: change in base and all options
- $26,780
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8224
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCBU