GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003BUDNEY INDUSTRIES, INC

Overview

Award facts

Net obligations
$7.51K
$7,512of $7.51K potential value
Period of performance
Apr 1, 2010 to Sep 30, 2010
Ended
Modifications
0
Latest action Apr 1, 2010
Contract type
Delivery order
PIID 0003

Description of requirement

REPAIR OF TURBINE SHAFT

Dates and value

Award date
Signed on Apr 1, 2010
Potential end of performance
Sep 29, 2010
Current value
$7,512Base and exercised options
Potential value (if all options are exercised)
$7,512
Parent contract vehicle
N6883610D0008 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $7,512

Total across 1 fiscal year: $7,512

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationBERLIN, CT
UEIDWF3K5WRVRG5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedFor-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. Department Of The Navy
  3. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET READINESS CENTER SOUTHEAST

Place of performance

Place of performance
Berlin, Hartford County, Connecticut 06037-3741
Congressional district (place of performance)
CT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2840GAS TURBINES & JET ENGINES AIRCRAFT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N6883610R0005
Notices

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Performance-based financingF
Service Contract Act labor standards
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
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 1, 2010Base obligation at award: $7,512
Latest action
Apr 1, 2010 — Base awardModification 0; obligation change +$7,512
Actions by type
  • Base award1
1 actions recorded, Apr 1, 2010 to Apr 1, 2010; 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)
Yes
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
$7,512
Latest action: change in base and all options
$7,512

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68836
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65886