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AWARDDELIVERY ORDERSmall business

Delivery order 0005TECH PRODUCTS CORP

Overview

Award facts

Net obligations
$13.1K
$13,096of $13.1K potential value
Period of performance
Mar 8, 2011 to Apr 11, 2011
Ended
Modifications
0
Latest action Mar 8, 2011
Contract type
Delivery order
PIID 0005

Description of requirement

4517169527!MOUNT,RESILIENT,WEA

Dates and value

Award date
Signed on Mar 8, 2011
Potential end of performance
Apr 10, 2011
Current value
$13,096Base and exercised options
Potential value (if all options are exercised)
$13,096
Parent contract vehicle
SPM4A607D2803 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $13,096

Total across 1 fiscal year: $13,096

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 8, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameTECH PRODUCTS CORP
LocationMIAMISBURG, OH
UEICKRDUCN2UMM4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFABREEKA INTERNATIONAL, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Miamisburg, Montgomery County, Ohio 45342-4465
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

NAICS
332995OTHER ORDNANCE AND ACCESSORIES MANUFACTURING
Product or service (PSC)
5342HARDWARE, WEAPON SYSTEM (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
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
Mar 8, 2011Base obligation at award: $13,096
Latest action
Mar 8, 2011 — Base awardModification 0; obligation change +$13,096
Actions by type
  • Base award1
1 actions recorded, Mar 8, 2011 to Mar 8, 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
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
$13,096
Latest action: change in base and all options
$13,096

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

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM4A1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM4A1