GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0008METALLINE INTERNATIONAL LTD

Overview

Award facts

Net obligations
$1.44M
$1,440,315of $1.44M potential value
Period of performance
Apr 22, 2010 to Nov 29, 2010
Ended
Modifications
0
Latest action Apr 26, 2010
Contract type
Delivery order
PIID 0008

Description of requirement

MOSLS

Dates and value

Award date
Signed on Apr 26, 2010
Potential end of performance
Nov 28, 2010
Current value
$1,440,315Base and exercised options
Potential value (if all options are exercised)
$1,440,315
Parent contract vehicle
N6833506G0025 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $1,440,315

Total across 1 fiscal year: $1,440,315

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 Apr 26, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameMETALLINE INTERNATIONAL LTD
LocationBIRMINGHAM
UEIFD3KN3XTLKL9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHARRIS WATSON HOLDINGS PLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1710AIRCRAFT LANDING EQUIPMENT (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

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Apr 26, 2010Base obligation at award: $1,440,315
Latest action
Apr 26, 2010 — Base awardModification 0; obligation change +$1,440,315
Actions by type
  • Base award1
1 actions recorded, Apr 26, 2010 to Apr 26, 2010; 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
$1,440,315
Latest action: change in base and all options
$1,440,315

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 kingdomGBR
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68335
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68335