AWARDDELIVERY ORDERSmall business
Delivery order 0006DEFENSE INDUSTRY INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jun 7, 2016 to Oct 30, 2015
- Ended
- Modifications
- 4
- Latest action Jun 7, 2016
- Contract type
- Delivery order
- PIID 0006
Description of requirement
8501690495! CONNECTOR,RECEPTACL
Dates and value
- Award date
- Signed on Jan 7, 2015
- Potential end of performance
- Oct 29, 2015
- Parent contract vehicle
- SPM7M712D5005 (IDC, single award) — 6 orders recorded under it
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationLATHAM, NY
UEIJNV9XPTGNVU5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDEFENSE INDUSTRY INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Latham, Albany County, New York 12110-4026
- Congressional district (place of performance)
- NY-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5935CONNECTORS, ELECTRICAL (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
- 3
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
- Jan 7, 2015Base obligation at award: $26,488
- Latest action
- Jun 7, 2016 — Other administrative actionModification 4; obligation change -$2,408; administrative: no change in scope or value
- Latest substantive action
- Jun 6, 2016 — Terminated for defaultModification 3; obligation change -$14,448
- Actions by type
- Base award1
- Other administrative action3
- Terminated for default1
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
- Latest action: change in base and exercised options
- -$2,408
- Latest action: change in base and all options
- -$2,408
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
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
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7M1
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M1