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AWARDDELIVERY ORDERSmall business

Delivery order 0003FLUID TECHNOLOGIES INC

Overview

Award facts

Net obligations
$4.92K
$4,920of $4.92K potential value
Period of performance
Jun 18, 2015 to Jul 20, 2015
Ended
Modifications
0
Latest action Jun 18, 2015
Contract type
Delivery order
PIID 0003

Description of requirement

8502223306!CALIBRATION FLUID K

Dates and value

Award date
Signed on Jun 18, 2015
Potential end of performance
Jul 19, 2015
Current value
$4,920Base and exercised options
Potential value (if all options are exercised)
$4,920
Parent contract vehicle
SPE4A614D5165 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $4,920

Total across 1 fiscal year: $4,920

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 Jun 18, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameFLUID TECHNOLOGIES INC
LocationSTILLWATER, OK
UEIXY2AE6QHSKK5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFILTRAN HOLDINGS LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
Stillwater, Payne County, Oklahoma 74075-1714
Congressional district (place of performance)
OK-03As reported at the time of the action

Classification and competition

Classification

NAICS
334519OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Product or service (PSC)
6695COMBINATION AND MISCELLANEOUS INSTRUMENTS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Jun 18, 2015Base obligation at award: $4,920
Latest action
Jun 18, 2015 — Base awardModification 0; obligation change +$4,920
Actions by type
  • Base award1
1 actions recorded, Jun 18, 2015 to Jun 18, 2015; 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
Latest action: change in base and exercised options
$4,920
Latest action: change in base and all options
$4,920

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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6