GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0018NATIONAL ELECTRICAL CARBON PRODUCTS, INC.

Overview

Award facts

Net obligations
$201.18K
$201,179of $201.18K potential value
Period of performance
Nov 7, 2007 to Jan 22, 2008
Ended
Modifications
0
Latest action Nov 7, 2007
Contract type
Delivery order
PIID 0018

Description of requirement

4506031447!BRUSH,ELE

Dates and value

Award date
Signed on Nov 7, 2007
Potential end of performance
Jan 21, 2008
Current value
$201,179Base and exercised options
Potential value (if all options are exercised)
$201,179
Parent contract vehicle
SPM43003D0636 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $201,179

Total across 1 fiscal year: $201,179

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2007. View on USAspending · Recipient on SAM.gov

Recipient

LocationGREENVILLE, SC
UEIKG58VN3CDWV5
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Greenville, South Carolina 29601-2009
Congressional district (place of performance)
SC-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5977ELECT CONTACT BRUSHES & ELECTRODES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Nov 7, 2007Base obligation at award: $201,179
Latest action
Nov 7, 2007 — Base awardModification 0; obligation change +$201,179
Actions by type
  • Base award1
1 actions recorded, Nov 7, 2007 to Nov 7, 2007; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$201,179
Latest action: change in base and all options
$201,179

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

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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM430
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM430