AWARDDELIVERY ORDERSmall business
Delivery order 0007JDC INDUSTRIES, INC.
Overview
Award facts
- Net obligations
- $118.55K
- $118,553of $118.55K potential value
- Period of performance
- Mar 4, 2010 to Apr 30, 2011
- Ended
- Modifications
- 0
- Latest action Mar 4, 2010
- Contract type
- Delivery order
- PIID 0007
Description of requirement
BALL SCREW ACTUATOR ASSEMBLY
Dates and value
- Award date
- Signed on Mar 4, 2010
- Potential end of performance
- Apr 29, 2011
- Current value
- $118,553Base and exercised options
- Potential value (if all options are exercised)
- $118,553
- Parent contract vehicle
- FA810305D0130 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2010: $118,553
Total across 1 fiscal year: $118,553
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 Mar 4, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLYLES, TN
UEIF9MMPR4J6CB9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJDC INDUSTRIES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8118 AFSC PZABB
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8118 AFSC PZABB
Place of performance
- Place of performance
- Saginaw, Michigan 48602-4301
- Congressional district (place of performance)
- MI-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J016MAINT-REP OF AIRCRAFT COMPONENTS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Patent or data rights (FAR 6.302-1(B)(2))PDR
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm 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 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 4, 2010Base obligation at award: $118,553
- Latest action
- Mar 4, 2010 — Base awardModification 0; obligation change +$118,553
- 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
- $118,553
- Latest action: change in base and all options
- $118,553
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 statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- Other aircraft equipmentA1C
- DoD acquisition program
- E-3a103
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8118
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8118