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AWARDDELIVERY ORDERSmall business

Delivery order 0004EVANSVILLE SHEET METAL WORKS INC

Overview

Award facts

Net obligations
$773
of $773 potential value
Period of performance
Oct 15, 2010 to Nov 19, 2010
Ended
Modifications
0
Latest action Oct 18, 2010
Contract type
Delivery order
PIID 0004

Description of requirement

FLAT WASHER-QUOTE-08-13-2010

Dates and value

Award date
Signed on Oct 18, 2010
Potential end of performance
Nov 18, 2010
Current value
$773Base and exercised options
Potential value (if all options are exercised)
$773
Parent contract vehicle
N0016409A0002 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $773

Total across 1 fiscal year: $773

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 Oct 18, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameEVANSVILLE SHEET METAL WORKS INC
LocationEVANSVILLE, IN
UEIWUF6B2SCJSK5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEVANSVILLE SHEET METAL WORKS INC

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

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. NAVAL AIR SYSTEMS COMMAND

Place of performance

Place of performance
Evansville, Vanderburgh County, Indiana 47712-5339
Congressional district (place of performance)
IN-08As reported at the time of the action

Classification and competition

Classification

NAICS
332710MACHINE SHOPS
Product or service (PSC)
3470MACHINE SHOP SETS KITS & OUTFITS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

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
Oct 18, 2010Base obligation at award: $773
Latest action
Oct 18, 2010 — Base awardModification 0; obligation change +$773
Actions by type
  • Base award1
1 actions recorded, Oct 18, 2010 to Oct 18, 2010; 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
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
Latest action: change in base and exercised options
$773
Latest action: change in base and all options
$773

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

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
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
N00019