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AWARDDELIVERY ORDERSmall business

Delivery order 0004WILSON TOOL & ENGINEERING INC

Overview

Award facts

Net obligations
$26.75K
$26,748of $26.75K potential value
Period of performance
Sep 17, 2008 to Oct 17, 2008
Ended
Modifications
0
Latest action Sep 19, 2008
Contract type
Delivery order
PIID 0004

Description of requirement

HUB, AIR DUCT P/N (6259562)

Dates and value

Award date
Signed on Sep 19, 2008
Potential end of performance
Oct 16, 2008
Current value
$26,748Base and exercised options
Potential value (if all options are exercised)
$26,748
Parent contract vehicle
N0016406D8978 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $26,748

Total across 1 fiscal year: $26,748

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 Sep 19, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameWILSON TOOL & ENGINEERING INC
LocationBLOOMINGTON, IN
UEIG2KLSXFJXZF6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWILSON TOOL & ENGINEERING INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

Place of performance

Place of performance
Bloomington, Monroe County, Indiana 47404-1410
Congressional district (place of performance)
IN-09As reported at the time of the action

Classification and competition

Classification

NAICS
332710MACHINE SHOPS
Product or service (PSC)
2990MISC ENGINE ACCESSORIES - NONAIR (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N0016406R8978(as reported)

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
Sep 19, 2008Base obligation at award: $26,748
Latest action
Sep 19, 2008 — Base awardModification 0; obligation change +$26,748
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2008 to Sep 19, 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
$26,748
Latest action: change in base and all options
$26,748

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
ShipsA3
DoD acquisition program
Cobra judy replacement365
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164