GovChime
AWARDDOOther than small business

Do 0014MOOG COMPONENTS GROUP INC

Overview

Award facts

Period of performance
Sep 22, 2009 to Dec 31, 2009
Ended
Modifications
1
Latest action Oct 13, 2009
Contract type
Do
PIID 0014

Description of requirement

SLIP RING AND DEROLL GEAR ASSY WITH SEAL AND ELECTRICAL MOD

Dates and value

Award date
Signed on Jun 30, 2008
Potential end of performance
Dec 30, 2009
Parent contract vehicle
FA852205D0003 (IDC, single award) — 6 orders recorded under it

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 Oct 13, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameMOOG COMPONENTS GROUP INC
LocationBLACKSBURG, VA
UEIFR5WTJM51NM6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMOOG COMPONENTS GROUP INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8549 448 SCMG PKHD
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8549 448 SCMG PKHD

Place of performance

Place of performance
Blacksburg, Montgomery County, Virginia 24060-3127
Congressional district (place of performance)
VA-09As reported at the time of the action

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
1270AIRCRAFT GUNNERY FIRE CONT COMPS (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique sourceUNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jun 30, 2008Base obligation at award: $202,008
Latest action
Oct 13, 2009 — Terminated for convenienceModification 1; obligation change -$8,417
Latest substantive action
Oct 13, 2009 — Terminated for convenienceModification 1; obligation change -$8,417
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jun 30, 2008 to Oct 13, 2009; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$8,417
Latest action: change in base and all options
-$8,417

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
5700
Contracting office code
FA8549
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8549