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AWARDDELIVERY ORDERSmall business

Delivery order 0007WILSON TOOL & ENGINEERING INC

Overview

Award facts

Net obligations
$69.31K
$69,307of $69.31K potential value
Period of performance
Jul 5, 2011 to Aug 4, 2011
Ended
Modifications
0
Latest action Jul 5, 2011
Contract type
Delivery order
PIID 0007

Description of requirement

HUB, AIR DUCT P/N (6259562)

Dates and value

Award date
Signed on Jul 5, 2011
Potential end of performance
Aug 3, 2011
Current value
$69,307Base and exercised options
Potential value (if all options are exercised)
$69,307
Parent contract vehicle
N0016406D8978 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $69,307

Total across 1 fiscal year: $69,307

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 5, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameWILSON TOOL & ENGINEERING INC
LocationBLOOMINGTON, IN
UEIG2KLSXFJXZF6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWILSON TOOL & ENGINEERING INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMPACFLT

Place of performance

Place of performance
Bloomington, Monroe County, Indiana 47404-1410
Congressional district (place of performance)
IN-09As reported at the time of the action

Classification and competition

Classification

NAICS
332710MACHINE SHOPS
Product or service (PSC)
5975ELECTRICAL HARDWARE AND SUPPLIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N0016406R8978(as reported)

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
Interagency contracting authority
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 5, 2011Base obligation at award: $69,307
Latest action
Jul 5, 2011 — Base awardModification 0; obligation change +$69,307
Actions by type
  • Base award1
1 actions recorded, Jul 5, 2011 to Jul 5, 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
$69,307
Latest action: change in base and all options
$69,307

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
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
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
N00070