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AWARDDELIVERY ORDERSmall business

Delivery order 0018NAS DESIGN AND MANUFACTURING, INC.

Overview

Award facts

Net obligations
$13.16K
$13,165of $13.16K potential value
Period of performance
Nov 24, 2014 to Feb 23, 2015
Ended
Modifications
0
Latest action Nov 24, 2014
Contract type
Delivery order
PIID 0018

Description of requirement

8501581051!BAND,RUBBER,PARACHU

Dates and value

Award date
Signed on Nov 24, 2014
Current value
$13,165Base and exercised options
Potential value (if all options are exercised)
$13,165
Parent contract vehicle
SPM4A711D0189 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $13,165

Total across 1 fiscal year: $13,165

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationLITTLETON, CO
UEILKF7WABZR2J2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (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. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Littleton, Arapahoe County, Colorado 80120-1125
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1670PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT (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
3

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 24, 2014Base obligation at award: $13,165
Latest action
Nov 24, 2014 — Base awardModification 0; obligation change +$13,165
Actions by type
  • Base award1
1 actions recorded, Nov 24, 2014 to Nov 24, 2014; 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
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
$13,165
Latest action: change in base and all options
$13,165

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
U.S. owned businessA
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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7