AWARDDELIVERY ORDERSmall business
Delivery order 0007DUDICK INC.
Overview
Award facts
- Net obligations
- $26.46K
- $26,460of $26.46K potential value
- Period of performance
- May 23, 2011 to May 31, 2011
- Ended
- Modifications
- 0
- Latest action May 25, 2011
- Contract type
- Delivery order
- PIID 0007
Description of requirement
POLYMER STEEL RG BPA CALL #0007 TO PROVIDE POLYMER STEEL RG MATERIAL TO LRS
Dates and value
- Award date
- Signed on May 25, 2011
- Potential end of performance
- May 30, 2011
- Current value
- $26,460Base and exercised options
- Potential value (if all options are exercised)
- $26,460
- Parent contract vehicle
- W912QR07A0025 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2011: $26,460
Total across 1 fiscal year: $26,460
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 25, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameDUDICK INC.
LocationSTREETSBORO, OH
UEIKHEJSJZFTKX4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDUDICK INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Louisville, Jefferson County, Kentucky 40212-1200
- Congressional district (place of performance)
- KY-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9630ADDITIVE METAL MATERIALS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- 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 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 25, 2011Base obligation at award: $26,460
- Latest action
- May 25, 2011 — Base awardModification 0; obligation change +$26,460
- 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
- $26,460
- Latest action: change in base and all options
- $26,460
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912QR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR