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AWARDDOSmall business

Do 0019DUKANE CORPORATION

Overview

Award facts

Period of performance
May 20, 2010 to Aug 18, 2010
Ended
Modifications
0
Latest action May 20, 2010
Contract type
Do
PIID 0019

Description of requirement

4514380452!BATTERY,NONRECHARGE

Dates and value

Award date
Signed on May 20, 2010
Potential end of performance
Aug 17, 2010
Parent contract vehicle
SPM44105D0699 — 14 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT CHARLES, IL
UEIZ13XJW4KTY34
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDUKANE CORPORATION

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
Saint Charles, Kane County, Illinois 60174-3348
Congressional district (place of performance)
IL-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6135BATTERIES, NONRECHARGEABLE (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
Firm fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
May 20, 2010Base obligation at award: $6,851
Latest action
May 20, 2010 — Base awardModification 0; obligation change +$6,851
Actions by type
  • Base award1
1 actions recorded, May 20, 2010 to May 20, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,851
Latest action: change in base and all options
$6,851

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
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
SPM441
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM441