AWARDDELIVERY ORDERSmall business
Delivery order 0010TIGHITCO, INC - ELLCOTT DIVIS
Overview
Award facts
- Net obligations
- $123.45K
- $123,446of $123.45K potential value
- Period of performance
- May 12, 2008 to Oct 9, 2008
- Ended
- Modifications
- 0
- Latest action May 12, 2008
- Contract type
- Delivery order
- PIID 0010
Description of requirement
4507584201!DOOR ASSE
Dates and value
- Award date
- Signed on May 12, 2008
- Potential end of performance
- Oct 8, 2008
- Current value
- $123,446Base and exercised options
- Potential value (if all options are exercised)
- $123,446
- Parent contract vehicle
- SPM46004D0050 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2008: $123,446
Total across 1 fiscal year: $123,446
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationVERNON, CT
UEIDS8NUNHVXJB9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE INTERTECH GROUP INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Vernon Rockville, Tolland County, Connecticut 06066-5523
- Congressional district (place of performance)
- CT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1560AIRFRAME STRUCTURAL COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Set-aside
- Not reported
- Contract pricing
- 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
- Contract financing
- Commercial financingE
- 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
- May 12, 2008Base obligation at award: $123,446
- Latest action
- May 12, 2008 — Base awardModification 0; obligation change +$123,446
- 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
- 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
- $123,446
- Latest action: change in base and all options
- $123,446
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM4A7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM4A7