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AWARDDELIVERY ORDERSmall business

Delivery order 0004CH TECH, INC

Overview

Award facts

Net obligations
$4.6K
$4,600of $4.6K potential value
Period of performance
Dec 20, 2007 to Jul 28, 2008
Ended
Modifications
0
Latest action Dec 20, 2007
Contract type
Delivery order
PIID 0004

Description of requirement

4506380800!COVER,PAR

Dates and value

Award date
Signed on Dec 20, 2007
Potential end of performance
Jul 27, 2008
Current value
$4,600Base and exercised options
Potential value (if all options are exercised)
$4,600
Parent contract vehicle
SPM41205D0956 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $4,600

Total across 1 fiscal year: $4,600

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 Dec 20, 2007. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA ANA, CA
UEIM7EBXK51BEX9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCH TECH, INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Santa Ana, Orange County, California 92707-8706
Congressional district (place of performance)
CA-46As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1560AIRFRAME STRUCTURAL 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
Fixed priceJ
Offers received
26

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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
Dec 20, 2007Base obligation at award: $4,600
Latest action
Dec 20, 2007 — Base awardModification 0; obligation change +$4,600
Actions by type
  • Base award1
1 actions recorded, Dec 20, 2007 to Dec 20, 2007; 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
$4,600
Latest action: change in base and all options
$4,600

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
Not a manufactured end productC
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM4A1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM4A1