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AWARDDELIVERY ORDERSmall business

Delivery order 0013JERDEN INDUSTRIES INC

Overview

Award facts

Net obligations
$17.54K
$17,535of $17.54K potential value
Period of performance
Nov 3, 2010 to Dec 17, 2010
Ended
Modifications
0
Latest action Nov 3, 2010
Contract type
Delivery order
PIID 0013

Description of requirement

INITIATOR BLOCK - QUOTE #89500305

Dates and value

Award date
Signed on Nov 3, 2010
Potential end of performance
Dec 16, 2010
Current value
$17,535Base and exercised options
Potential value (if all options are exercised)
$17,535
Parent contract vehicle
N0016409A0006 (IDC, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $17,535

Total across 1 fiscal year: $17,535

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationBLOOMINGTON, IN
UEINS3JBBJ4M4P6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJERDEN INDUSTRIES 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. Department Of The Navy
  3. STRATEGIC SYSTEMS PROGRAMS

Place of performance

Place of performance
Bloomington, Monroe County, Indiana 47403-4744
Congressional district (place of performance)
IN-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3470MACHINE SHOP SETS KITS & OUTFITS (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
6

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
Interagency contracting authority
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 3, 2010Base obligation at award: $17,535
Latest action
Nov 3, 2010 — Base awardModification 0; obligation change +$17,535
Actions by type
  • Base award1
1 actions recorded, Nov 3, 2010 to Nov 3, 2010; 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
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
$17,535
Latest action: change in base and all options
$17,535

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
UnknownU

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
All others not identifiable to any other procurement programC9E
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
N00030