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AWARDDELIVERY ORDERSmall business

Delivery order 0003UNITECH COMPOSITES, INC.

Overview

Award facts

Net obligations
$363.27K
$363,267of $363.27K potential value
Period of performance
Apr 6, 2018 to May 15, 2018
Ended
Modifications
2
Latest action Apr 11, 2018
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::CT::IGF RETROFITT OF MSLASS WING SETS

Dates and value

Award date
Signed on Aug 1, 2017
Potential end of performance
May 14, 2018
Current value
$363,267Base and exercised options
Potential value (if all options are exercised)
$363,267
Parent contract vehicle
H9224117D0002 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $363,267

Total across 1 fiscal year: $363,267

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 Apr 11, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITECH COMPOSITES, INC.
LocationHAYDEN, ID
UEIKNE6J9MCLJN3
CAGE code1D6Z0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTH COAST TOOL & MOLD CORP.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. AMSAM-SPK
Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. AMSAM-SPK

Place of performance

Place of performance
Hayden, Kootenai County, Idaho 83835-8014
Congressional district (place of performance)
ID-01As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
H9224116R0011(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 1, 2017Base obligation at award: $363,267
Latest action
Apr 11, 2018 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Apr 11, 2018 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Aug 1, 2017 to Apr 11, 2018; 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

Inherently governmental functions
Critical functionsCT
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)
No
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
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97ZS
Contracting office code
H92241
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92241