AWARDDELIVERY ORDERSmall business
Delivery order 0009MCD MACHINE INC
Overview
Award facts
- Net obligations
- $72.68K
- $72,675of $72.68K potential value
- Period of performance
- Aug 20, 2013 to Aug 20, 2013
- Ended
- Modifications
- 0
- Latest action Aug 23, 2013
- Contract type
- Delivery order
- PIID 0009
Description of requirement
MH-60R GAU-21 ADAPTER ASSEMBLY
Dates and value
- Award date
- Signed on Aug 23, 2013
- Potential end of performance
- Aug 19, 2013
- Current value
- $72,675Base and exercised options
- Potential value (if all options are exercised)
- $72,675
- Parent contract vehicle
- N0016409DJN61 (IDC, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2013: $72,675
Total across 1 fiscal year: $72,675
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 Aug 23, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameMCD MACHINE INC
LocationBLOOMINGTON, IN
UEIDK2LJDN8WGH3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMCD MACHINE INC
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR SYSTEMS COMMAND
Place of performance
- Place of performance
- Bloomington, Monroe County, Indiana 47408-9297
- Congressional district (place of performance)
- IN-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30MM (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0016409RJN14
- Notices
- Solicitation posted Jun 10, 2009
- Presolicitation posted Jun 5, 2009
- Presolicitation posted May 28, 2009
- Presolicitation posted May 1, 2009
- Presolicitation posted May 1, 2009
- Presolicitation posted May 1, 2009
- Presolicitation posted Feb 19, 2009
- Presolicitation posted Feb 19, 2009
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
Transaction history
Modification history
- Base award
- Aug 23, 2013Base obligation at award: $72,675
- Latest action
- Aug 23, 2013 — Base awardModification 0; obligation change +$72,675
- 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
- $72,675
- Latest action: change in base and all options
- $72,675
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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- WeaponsA5
- 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
- N00019