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AWARDDELIVERY ORDERSmall business

Delivery order 0007DFW INSTRUMENT, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jul 31, 2019 to Apr 30, 2019
Ended
Modifications
3
Latest action Jul 31, 2019
Contract type
Delivery order
PIID 0007

Description of requirement

SUPPLY FIRM FIXED PRICE D.O. ALTIMETER, PRESSURE

Dates and value

Award date
Signed on Feb 15, 2018
Parent contract vehicle
W58RGZ14D0146 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$16,625 (de-obligation)
  • FY2018: $16,625

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jul 31, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationADDISON, TX
UEIQKWDQN7NETN3
CAGE code3PTA2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDFW INSTRUMENT, LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Addison, Dallas County, Texas 75001-3226
Congressional district (place of performance)
TX-32As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6610FLIGHT INSTRUMENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 15, 2018Base obligation at award: $16,625
Latest action
Jul 31, 2019 — Change orderModification 3; obligation change -$16,625
Latest substantive action
Jul 31, 2019 — Change orderModification 3; obligation change -$16,625
Actions by type
  • Base award1
  • Change order2
  • Other administrative action1
4 actions recorded, Feb 15, 2018 to Jul 31, 2019; 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
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
-$16,625
Latest action: change in base and all options
-$16,625

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

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
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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z