GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0006MCD MACHINE INC

Overview

Award facts

Net obligations
$131.26K
$131,260of $131.26K potential value
Period of performance
Jun 6, 2011 to Aug 25, 2011
Ended
Modifications
0
Latest action Jun 8, 2011
Contract type
Delivery order
PIID 0006

Description of requirement

MH-60R GAU-21 ADAPTER ASSEMBLY

Dates and value

Award date
Signed on Jun 8, 2011
Potential end of performance
Aug 24, 2011
Current value
$131,260Base and exercised options
Potential value (if all options are exercised)
$131,260
Parent contract vehicle
N0016409DJN61 (IDC, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $131,260

Total across 1 fiscal year: $131,260

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

Recipient

LocationBLOOMINGTON, IN
UEIDK2LJDN8WGH3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMCD MACHINE INC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR SYSTEMS COMMAND HQ AIR 01

Place of performance

Place of performance
Bloomington, Monroe County, Indiana 47408-9297
Congressional district (place of performance)
IN-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1005GUNS, THROUGH 30 MM (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
N0016409RJN14
Notices

Contract details

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

Transaction history

Modification history

Base award
Jun 8, 2011Base obligation at award: $131,260
Latest action
Jun 8, 2011 — Base awardModification 0; obligation change +$131,260
Actions by type
  • Base award1
1 actions recorded, Jun 8, 2011 to Jun 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
$131,260
Latest action: change in base and all options
$131,260

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Multiple awardM
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
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
N68346