AWARDDELIVERY ORDEROther than small business
Delivery order 0016NEW DYNAMICS CORPORATION
Overview
Award facts
- Net obligations
- $285.02K
- $285,019of $285.02K potential value
- Period of performance
- Jul 14, 2017 to Oct 12, 2017
- Ended
- Modifications
- 0
- Latest action Jul 14, 2017
- Contract type
- Delivery order
- PIID 0016
Description of requirement
8504571348!PLUG,EAR
Dates and value
- Award date
- Signed on Jul 14, 2017
- Potential end of performance
- Oct 11, 2017
- Current value
- $285,019Base and exercised options
- Potential value (if all options are exercised)
- $285,019
- Parent contract vehicle
- SPM2DS13DN003 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2017: $285,019
Total across 1 fiscal year: $285,019
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 Jul 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIDDLETOWN, NY
UEIYJJVLW34LF95
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNEW DYNAMICS CORPORATION
Business types and certifications
AbilityOne programNonprofit organizationTax-exempt corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Middletown, Orange County, New York 10941-1625
- Congressional district (place of performance)
- NY-18As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Jul 14, 2017Base obligation at award: $285,019
- Latest action
- Jul 14, 2017 — Base awardModification 0; obligation change +$285,019
- 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
- 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
- $285,019
- Latest action: change in base and all options
- $285,019
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)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- 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
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2DS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DS