AWARDDELIVERY ORDERSmall business
Delivery order 0003ATLANTIC WIRE AND RIGGING, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jan 6, 2014 to Jul 22, 2013
- Ended
- Modifications
- 2
- Latest action Jan 6, 2014
- Contract type
- Delivery order
- PIID 0003
Description of requirement
8500186639!SHACKLE
Dates and value
- Award date
- Signed on Apr 16, 2013
- Potential end of performance
- Jul 21, 2013
- Parent contract vehicle
- SPM4A610D5185 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$7,143 (de-obligation)
- FY2013: $7,143
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jan 6, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOCOA, FL
UEID7M2CCRHP463
Business sizeSmall businessSize at award, per the contracting officer
Parent companyATLANTIC WIRE AND RIGGING, INC.
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Cocoa, Brevard County, Florida 32927-4606
- Congressional district (place of performance)
- FL-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4030FITTINGS FOR ROPE, CABLE, AND CHAIN (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
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
- Apr 16, 2013Base obligation at award: $7,143
- Latest action
- Jan 6, 2014 — Other administrative actionModification 2; obligation change -$7,143; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- -$7,143
- Latest action: change in base and all options
- -$7,143
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)
- 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
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6