AWARDDELIVERY ORDERSmall business
Delivery order 0005STACLEAN DIFFUSER CO LLC
Overview
Award facts
- Net obligations
- $94.68K
- $94,684of $94.68K potential value
- Period of performance
- Mar 23, 2018 to Jun 13, 2018
- Ended
- Modifications
- 1
- Latest action Mar 23, 2018
- Contract type
- Delivery order
- PIID 0005
Description of requirement
DEEP-3 COLLECTIVE PROTECTION SHIPBOARD FILTERS
Dates and value
- Award date
- Signed on Dec 22, 2017
- Current value
- $94,684Base and exercised options
- Potential value (if all options are exercised)
- $94,684
- Parent contract vehicle
- W56HZV15D0049 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2018: $94,684
Total across 1 fiscal year: $94,684
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALISBURY, NC
UEIEZ5QEMLZCKA3
CAGE code0ATN2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySTACLEAN DIFFUSER CO LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Minority-ownedFor-profit organizationLimited liability companyPartnership or LLPManufacturer 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
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Salisbury, Rowan County, North Carolina 28147-9008
- Congressional district (place of performance)
- NC-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4240SAFETY AND RESCUE EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 22, 2017Base obligation at award: $94,684
- Latest action
- Mar 23, 2018 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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)
- No
- Construction wage rates (Davis-Bacon)
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV