AWARDDELIVERY ORDERSmall business
Delivery order 0003ELITE CNC MACHINING, INC.
Overview
Award facts
- Net obligations
- $207.14K
- $207,145of $207.14K potential value
- Period of performance
- May 27, 2008 to Jul 15, 2009
- Ended
- Modifications
- 0
- Latest action May 27, 2008
- Contract type
- Delivery order
- PIID 0003
Description of requirement
DELIVERY ORDER FOR 1,035 QTY
Dates and value
- Award date
- Signed on May 27, 2008
- Potential end of performance
- Jul 30, 2010
- Current value
- $207,145Base and exercised options
- Potential value (if all options are exercised)
- $207,145
- Parent contract vehicle
- W58RGZ05D0425 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $207,145
Total across 1 fiscal year: $207,145
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 May 27, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationLARGO, FL
UEIY9BDKM578KG5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyELITE CNC MACHINING, INC.
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
Place of performance
- Place of performance
- Largo, Pinellas County, Florida 33773-3099
- Congressional district (place of performance)
- FL-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- May 27, 2008Base obligation at award: $207,145
- Latest action
- May 27, 2008 — Base awardModification 0; obligation change +$207,145
- 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
- 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
- $207,145
- Latest action: change in base and all options
- $207,145
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
- 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
- Airframes and sparesA1A
- DoD acquisition program
- Black hawk (UH-60A/L)156
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58RGZ