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AWARDDELIVERY ORDERSmall business

Delivery order 0010J D L L, INC

Overview

Award facts

Net obligations
$41.72K
$41,718of $41.72K potential value
Period of performance
Apr 30, 2014 to Feb 28, 2015
Ended
Modifications
0
Latest action Apr 30, 2014
Contract type
Delivery order
PIID 0010

Description of requirement

IGF::OT::IGF PURCHASE OF 3 REMOTE SUPPORTS OFF OF CLIN 0003 FOR 3 AIS MACHINES IN THE MARINE CORPS POSESSION.

Dates and value

Award date
Signed on Apr 30, 2014
Current value
$41,718Base and exercised options
Potential value (if all options are exercised)
$41,718
Parent contract vehicle
W15QKN11D0154 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $41,718

Total across 1 fiscal year: $41,718

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIDVALE, UT
UEIYYKVYGHDQGK7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJ D L L, INC

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DS PEO SOLDIER BELVOIR

Place of performance

Place of performance
Midvale, Salt Lake County, Utah 84047-1989
Congressional district (place of performance)
UT-90As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H267EQUIPMENT AND MATERIALS TESTING- PHOTOGRAPHIC EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 30, 2014Base obligation at award: $41,718
Latest action
Apr 30, 2014 — Base awardModification 0; obligation change +$41,718
Actions by type
  • Base award1
1 actions recorded, Apr 30, 2014 to Apr 30, 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)
Yes
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
$41,718
Latest action: change in base and all options
$41,718

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Research program (SBIR/STTR)
Small technology transfer research program phase iiiST3

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15QKN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90ZAH