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AWARDDELIVERY ORDERSmall business

Delivery order 0004AEROSPACE SALES INDUSTRIES INC

Overview

Award facts

Net obligations
$1.48K
$1,481of $1.48K potential value
Period of performance
Oct 25, 2012 to Dec 27, 2012
Ended
Modifications
0
Latest action Oct 26, 2012
Contract type
Delivery order
PIID 0004

Description of requirement

SPRING BATTERY

Dates and value

Award date
Signed on Oct 26, 2012
Potential end of performance
Dec 26, 2012
Current value
$1,481Base and exercised options
Potential value (if all options are exercised)
$1,481
Parent contract vehicle
N0017409A0019 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $1,481

Total across 1 fiscal year: $1,481

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 26, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationWESTMINSTER, MD
UEIC4SMDXC2G486
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

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 INDIAN HEAD DIVISION
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION

Place of performance

Place of performance
Westminster, Carroll County, Maryland 21157-3012
Congressional district (place of performance)
MD-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (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
Firm fixed priceJ
Offers received
6

Contract details

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

Transaction history

Modification history

Base award
Oct 26, 2012Base obligation at award: $1,481
Latest action
Oct 26, 2012 — Base awardModification 0; obligation change +$1,481
Actions by type
  • Base award1
1 actions recorded, Oct 26, 2012 to Oct 26, 2012; 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
Yes
Latest action: change in base and exercised options
$1,481
Latest action: change in base and all options
$1,481

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
UnknownU

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00174
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00174