AWARDDELIVERY ORDERSmall business
Delivery order 0004JDC INDUSTRIES, INC.
Overview
Award facts
- Net obligations
- $46.23K
- $46,228of $46.23K potential value
- Period of performance
- Oct 26, 2009 to Oct 31, 2010
- Ended
- Modifications
- 1
- Latest action Oct 26, 2009
- Contract type
- Delivery order
- PIID 0004
Description of requirement
ACTUATOR, ELECTRO-ME
Dates and value
- Award date
- Signed on Jul 15, 2009
- Potential end of performance
- Oct 30, 2010
- Current value
- $46,228Base and exercised options
- Potential value (if all options are exercised)
- $46,228
- Parent contract vehicle
- FA852407D0010 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2009: $46,228
Total across 1 fiscal year: $46,228
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCENTERVILLE, TN
UEIF9MMPR4J6CB9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJDC INDUSTRIES, INC.
Business types and certifications
HUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT WARNER ROBINS, GA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL05 409 SCMS
Place of performance
- Place of performance
- Lyles, Hickman County, Tennessee 37098-1503
- Congressional district (place of performance)
- TN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCL AIRCRAFT ACCESSORIES COMPS (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
- Firm 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 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
- Jul 15, 2009Base obligation at award: $46,228
- Latest action
- Oct 26, 2009 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
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
- Other aircraft equipmentA1C
- DoD acquisition program
- C-5b201
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRWA1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL05