GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0010BRUDER INDUSTRY

Overview

Award facts

Net obligations
$17.27K
$17,266of $17.27K potential value
Period of performance
Apr 9, 2018 to Oct 31, 2018
Ended
Modifications
2
Latest action Apr 9, 2018
Contract type
Delivery order
PIID 0010

Description of requirement

8504466379!LINK ASSEMBLY,GEARB

Dates and value

Award date
Signed on Jun 6, 2017
Potential end of performance
Oct 30, 2018
Current value
$17,266Base and exercised options
Potential value (if all options are exercised)
$17,266
Parent contract vehicle
SPE4A714D0120 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $17,266

Total across 1 fiscal year: $17,266

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 Apr 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationEL DORADO HILLS, CA
UEIPCDNMG9M8KK4
CAGE code32776
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAEROMETALS, INC.

Business types and certifications

For-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. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
El Dorado Hills, El Dorado County, California 95762-9652
Congressional district (place of performance)
CA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2840GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
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
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 6, 2017Base obligation at award: $17,266
Latest action
Apr 9, 2018 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jun 6, 2017 to Apr 9, 2018; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
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
Aircraft engines and sparesA1B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7