AWARDDELIVERY ORDERSmall business
Delivery order 0005MEMCOR INC
Overview
Award facts
- Net obligations
- $301.12K
- $301,118of $301.12K potential value
- Period of performance
- Apr 18, 2008 to Sep 30, 2009
- Ended
- Modifications
- 0
- Latest action Apr 18, 2008
- Contract type
- Delivery order
- PIID 0005
Description of requirement
BRAKE
Dates and value
- Award date
- Signed on Apr 18, 2008
- Potential end of performance
- Sep 29, 2009
- Current value
- $301,118Base and exercised options
- Potential value (if all options are exercised)
- $301,118
- Parent contract vehicle
- W58RGZ04D0185 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $301,118
Total across 1 fiscal year: $301,118
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameMEMCOR INC
LocationHUNTINGTON, IN
UEIVPYKBE75UXA5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMEMCOR INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
Place of performance
- Place of performance
- Huntington, Indiana 46750-1370
- Congressional district (place of performance)
- IN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1520AIRCRAFT, ROTARY WING (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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 18, 2008Base obligation at award: $301,118
- Latest action
- Apr 18, 2008 — Base awardModification 0; obligation change +$301,118
- 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
- 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
- $301,118
- Latest action: change in base and all options
- $301,118
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- 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
- Airframes and sparesA1A
- DoD acquisition program
- Kiowa warrior174
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58RGZ