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AWARDDELIVERY ORDERSmall business

Delivery order 0010WILKINS DESIGN AND MANUFACTURING, INC.

Overview

Award facts

Net obligations
$64.52K
$64,519of $64.52K potential value
Period of performance
Mar 26, 2014 to Jun 27, 2014
Ended
Modifications
0
Latest action Mar 26, 2014
Contract type
Delivery order
PIID 0010

Description of requirement

IGF: :OT: :IGF FMS PURCHASE OF 14 EA CLIN 0032 SUPPORT STRUCTURES.

Dates and value

Award date
Signed on Mar 26, 2014
Potential end of performance
Jun 26, 2014
Current value
$64,519Base and exercised options
Potential value (if all options are exercised)
$64,519
Parent contract vehicle
N6600111D0100 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $64,519

Total across 1 fiscal year: $64,519

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA ANA, CA
UEIMJ5NRLSZU644
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL INFORMATION WARFARE SYSTEMS

Place of performance

Place of performance
San Diego, California 92152-5001
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6600110R0100(as reported)

Contract details

Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Mar 26, 2014Base obligation at award: $64,519
Latest action
Mar 26, 2014 — Base awardModification 0; obligation change +$64,519
Actions by type
  • Base award1
1 actions recorded, Mar 26, 2014 to Mar 26, 2014; 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)
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
$64,519
Latest action: change in base and all options
$64,519

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
Walsh-Healey Act (materials and supplies)
Yes

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
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N66001
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00039
Foreign funding
Foreign funds FMSA