GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0016SEWN PRODUCTS

Overview

Award facts

Net obligations
$6.48K
$6,480of $6.48K potential value
Period of performance
Mar 6, 2010 to Jul 1, 2010
Ended
Modifications
0
Latest action Mar 6, 2010
Contract type
Delivery order
PIID 0016

Description of requirement

4513575966!DRUM,CONTROL

Dates and value

Award date
Signed on Mar 6, 2010
Potential end of performance
Jun 30, 2010
Current value
$6,480Base and exercised options
Potential value (if all options are exercised)
$6,480
Parent contract vehicle
SPM41205D3010 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $6,480

Total across 1 fiscal year: $6,480

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 Mar 6, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSEWN PRODUCTS
LocationWICHITA, KS
UEIL3L1SGNBLWN7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySEWN PRODUCTS

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Grove, Delaware County, Oklahoma 74344-4101
Congressional district (place of performance)
OK-02As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1560AIRFRAME STRUCTURAL COMPONENTS (product)

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
29

Contract details

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
Mar 6, 2010Base obligation at award: $6,480
Latest action
Mar 6, 2010 — Base awardModification 0; obligation change +$6,480
Actions by type
  • Base award1
1 actions recorded, Mar 6, 2010 to Mar 6, 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
$6,480
Latest action: change in base and all options
$6,480

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)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
SPM412
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM412