GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003GRIMES AEROSPACE COMPANY

Overview

Award facts

Net obligations
$38.07K
$38,074of $38.07K potential value
Period of performance
Apr 18, 2008 to Dec 29, 2008
Ended
Modifications
0
Latest action Apr 18, 2008
Contract type
Delivery order
PIID 0003

Description of requirement

SWITCH, PUSH

Dates and value

Award date
Signed on Apr 18, 2008
Potential end of performance
May 30, 2011
Current value
$38,074Base and exercised options
Potential value (if all options are exercised)
$38,074
Parent contract vehicle
W58RGZ06D0253 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $38,074

Total across 1 fiscal year: $38,074

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationURBANA, OH
UEIDK3ETFWBURB4
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA

Place of performance

Place of performance
Urbana, Champaign County, Ohio 43078-1948
Congressional district (place of performance)
OH-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5930SWITCHES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
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
Apr 18, 2008Base obligation at award: $38,074
Latest action
Apr 18, 2008 — Base awardModification 0; obligation change +$38,074
Actions by type
  • Base award1
1 actions recorded, Apr 18, 2008 to Apr 18, 2008; 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
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
$38,074
Latest action: change in base and all options
$38,074

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
CH-47D115
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