AWARDDELIVERY ORDEROther than small business
Delivery order 0006IPECO LIMITED
Overview
Award facts
- Net obligations
- $18.2K
- $18,201of $18.2K potential value
- Period of performance
- May 24, 2011 to Nov 25, 2011
- Ended
- Modifications
- 0
- Latest action May 24, 2011
- Contract type
- Delivery order
- PIID 0006
Description of requirement
4517941116!CUSHION SET,SEAT AN
Dates and value
- Award date
- Signed on May 24, 2011
- Potential end of performance
- Nov 24, 2011
- Current value
- $18,201Base and exercised options
- Potential value (if all options are exercised)
- $18,201
- Parent contract vehicle
- SPM4A707D3258 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2011: $18,201
Total across 1 fiscal year: $18,201
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameIPECO LIMITED
LocationSOUTHEND-ON-SEA, GBR
UEIRGELF55XYVJ9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyIPECO INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCL AIRCRAFT ACCESSORIES COMPS (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
- May 24, 2011Base obligation at award: $18,201
- Latest action
- May 24, 2011 — Base awardModification 0; obligation change +$18,201
- 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
- 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
- $18,201
- Latest action: change in base and all options
- $18,201
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 kingdomGBR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM4A7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM4A7