GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0005NELCO PRODUCTS INC

Overview

Award facts

Net obligations
$3.01K
$3,009of $3.01K potential value
Period of performance
Apr 30, 2015 to May 14, 2015
Ended
Modifications
0
Latest action Apr 30, 2015
Contract type
Delivery order
PIID 0005

Description of requirement

8502062219!INSULATION SLEEVING

Dates and value

Award date
Signed on Apr 30, 2015
Potential end of performance
May 13, 2015
Current value
$3,009Base and exercised options
Potential value (if all options are exercised)
$3,009
Parent contract vehicle
SPE4A614D5776 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2015: $3,009

Total across 1 fiscal year: $3,009

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 Apr 30, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationPEMBROKE, MA
UEIF9H2EHBRCQG1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNELCO PRODUCTS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
Pembroke, Plymouth County, Massachusetts 02359-4931
Congressional district (place of performance)
MA-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5970ELECTRICAL INSULATORS AND INSULATING MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Apr 30, 2015Base obligation at award: $3,009
Latest action
Apr 30, 2015 — Base awardModification 0; obligation change +$3,009
Actions by type
  • Base award1
1 actions recorded, Apr 30, 2015 to Apr 30, 2015; 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)
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
$3,009
Latest action: change in base and all options
$3,009

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

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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6