GovChime
AWARDDOOther than small business

Do 0004CURTISS-WRIGHT CONTROLS INC

Overview

Award facts

Period of performance
Jul 26, 2013 to Dec 31, 2013
Ended
Modifications
3
Latest action Jul 26, 2013
Contract type
Do
PIID 0004

Description of requirement

ORDER FOR 150 EACH SERVO, ROLL TRIM MAINTENANCE AND OVERHAUL.

Dates and value

Award date
Signed on Mar 6, 2013
Potential end of performance
Dec 30, 2013
Parent contract vehicle
W58RGZ10D0151 (IDC, single award) — 5 orders recorded under it

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameCURTISS-WRIGHT CONTROLS INC
LocationSHELBY, NC
UEIPTNNDVTEDFH3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCURTISS-WRIGHT CORPORATION

Business types and certifications

For-profit organizationFederally funded research and development centerCorporation (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 Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Gastonia, Gaston County, North Carolina 28052-1167
Congressional district (place of performance)
NC-14As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
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
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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 6, 2013Base obligation at award: $790,802
Latest action
Jul 26, 2013 — Other administrative actionModification 3; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Mar 6, 2013 to Jul 26, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
Other aircraft equipmentA1C
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
4

Funding

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