AWARDDELIVERY ORDERSmall business
Delivery order 0007DK MANUFACTURING LLC
Overview
Award facts
- Net obligations
- $27.8K
- $27,800of $27.8K potential value
- Period of performance
- Jun 18, 2012 to Apr 30, 2013
- Ended
- Modifications
- 0
- Latest action Jun 18, 2012
- Contract type
- Delivery order
- PIID 0007
Description of requirement
AC&WARM AIR HEATING EQUIP&COMM&IND REFRIGERATION EQUIP MFG
Dates and value
- Award date
- Signed on Jun 18, 2012
- Potential end of performance
- Apr 29, 2013
- Current value
- $27,800Base and exercised options
- Potential value (if all options are exercised)
- $27,800
- Parent contract vehicle
- FA851708D0010 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2012: $27,800
Total across 1 fiscal year: $27,800
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 Jun 18, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA FE SPRINGS, CA
UEIL79FU94TZXW6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDK MANUFACTURING LLC
Business types and certifications
Women-ownedFor-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8520 AFLCMC EBUK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL06 410 SCMS
Place of performance
- Place of performance
- Santa Fe Springs, Los Angeles County, California 90670-3005
- Congressional district (place of performance)
- CA-38As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4320POWER AND HAND PUMPS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Jun 18, 2012Base obligation at award: $27,800
- Latest action
- Jun 18, 2012 — Base awardModification 0; obligation change +$27,800
- 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
- $27,800
- Latest action: change in base and all options
- $27,800
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8520
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL06