GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004SIMMONDS PRECISION MOTION CONTROLS INC

Overview

Award facts

Net obligations
$159.9K
$159,900of $159.9K potential value
Period of performance
Mar 17, 2010 to Aug 31, 2011
Ended
Modifications
0
Latest action Mar 17, 2010
Contract type
Delivery order
PIID 0004

Description of requirement

JACK, SCREW, HAND

Dates and value

Award date
Signed on Mar 17, 2010
Current value
$159,900Base and exercised options
Potential value (if all options are exercised)
$159,900
Parent contract vehicle
W58RGZ06D0103 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $159,900

Total across 1 fiscal year: $159,900

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationVERGENNES, VT
UEIYMNYND74NEN9
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Vergennes, Addison County, Vermont 05491-1008
Congressional district (place of performance)
VT-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5120HAND TOOLS, NONEDGED, NONPOWERED (product)

Competition

Extent competed
Not competedC
Reason not competed
Mobilization, essential r&d (FAR 6.302-3)MES
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
Yes
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
Mar 17, 2010Base obligation at award: $159,900
Latest action
Mar 17, 2010 — Base awardModification 0; obligation change +$159,900
Actions by type
  • Base award1
1 actions recorded, Mar 17, 2010 to Mar 17, 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
$159,900
Latest action: change in base and all options
$159,900

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
Walsh-Healey Act (materials and supplies)
Yes

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
Airframes and sparesA1A
DoD acquisition program
Black hawk (UH-60A/L)156
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z