AWARDDELIVERY ORDERSmall business
Delivery order 0004IMCO INC
Overview
Award facts
- Net obligations
- $73.2K
- $73,200of $73.2K potential value
- Period of performance
- Mar 29, 2012 to Sep 28, 2012
- Ended
- Modifications
- 0
- Latest action Mar 29, 2012
- Contract type
- Delivery order
- PIID 0004
Description of requirement
REPAIR ACCESSORY GEARBOX
Dates and value
- Award date
- Signed on Mar 29, 2012
- Potential end of performance
- Sep 27, 2012
- Current value
- $73,200Base and exercised options
- Potential value (if all options are exercised)
- $73,200
- Parent contract vehicle
- W912JC09D5201 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2012: $73,200
Total across 1 fiscal year: $73,200
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameIMCO INC
LocationMOORESTOWN, NJ
UEIE5JDBB3VV4H6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIMCO INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M9 USPFO ACTIVITY KS ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W6ZQ NG ATEAM AGT 1500 KSARNG
Place of performance
- Place of performance
- Fort Riley, Geary County, Kansas 66442-4519
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2835GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Sealed bidSB
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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 29, 2012Base obligation at award: $73,200
- Latest action
- Mar 29, 2012 — Base awardModification 0; obligation change +$73,200
- Actions by type
- Base award1
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
- $73,200
- Latest action: change in base and all options
- $73,200
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912JC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90889