AWARDDOSmall business
Do 0008ACME ELECTRIC CORPORATION
Overview
Award facts
- Period of performance
- Apr 21, 2015 to Mar 19, 2009
- Ended
- Modifications
- 2
- Latest action Apr 23, 2015
- Contract type
- Do
- PIID 0008
Description of requirement
POWER SUPPLY
Dates and value
- Award date
- Signed on Mar 19, 2009
- Potential end of performance
- Mar 18, 2009
- Parent contract vehicle
- FA810308D0011 (IDC, single award) — 24 orders recorded under it
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 Apr 23, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationTEMPE, AZ
UEIDYQDTM3T8SF5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRANSDIGM GROUP INCORPORATED
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MOUNTAIN PACIFIC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8117 AFSC PZABA
Place of performance
- Place of performance
- Tempe, Maricopa County, Arizona 85282-2059 United States Of America
- Congressional district (place of performance)
- AZ-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique sourceUNQ
- 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
- Service Contract Act labor standards
- Yes
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 19, 2009Base obligation at award: $14,895
- Latest action
- Apr 23, 2015 — Supplemental agreement (within scope)Modification 1B; obligation change -$1,020
- Latest substantive action
- Apr 23, 2015 — Supplemental agreement (within scope)Modification 1B; obligation change -$1,020
- Latest funding action
- May 26, 2009 — Funding onlyModification 1A; obligation change -$2,290; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$1,020
- Latest action: change in base and all options
- -$1,020
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 9763
- Contracting office code
- S0302A
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8117