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AWARDDELIVERY ORDERSmall business

Delivery order 0005CORYDON MACHINE & TOOL CO INC

Overview

Award facts

Net obligations
$60.81K
$60,808of $60.81K potential value
Period of performance
Aug 29, 2011 to Jan 30, 2012
Ended
Modifications
0
Latest action Aug 29, 2011
Contract type
Delivery order
PIID 0005

Description of requirement

FAIRING ANGLE ASSEMBLIES

Dates and value

Award date
Signed on Aug 29, 2011
Potential end of performance
Jan 29, 2012
Current value
$60,808Base and exercised options
Potential value (if all options are exercised)
$60,808
Parent contract vehicle
N0016410DGP38 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $60,808

Total across 1 fiscal year: $60,808

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 Aug 29, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCORYDON MACHINE & TOOL CO INC
LocationCORYDON, IN
UEIVLYNRSY9DKL8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCORYDON MACHINE & TOOL CO INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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 CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Corydon, Harrison County, Indiana 47112-6920
Congressional district (place of performance)
IN-09As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
1903DESTROYERS (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
2

Solicitation and notices

Solicitation ID
N0016410RGP38
Notices

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Aug 29, 2011Base obligation at award: $60,808
Latest action
Aug 29, 2011 — Base awardModification 0; obligation change +$60,808
Actions by type
  • Base award1
1 actions recorded, Aug 29, 2011 to Aug 29, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$60,808
Latest action: change in base and all options
$60,808

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

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
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
ShipsA3
DoD acquisition program
Ddg 51180
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024