AWARDDOSmall business
Do 0020E J MLYNARCZYK & CO INC
Overview
Award facts
- Period of performance
- Aug 18, 2015 to Jul 21, 2014
- Ended
- Modifications
- 7
- Latest action Aug 18, 2015
- Contract type
- Do
- PIID 0020
Description of requirement
IBASS PRODUCTION KITS, BALLISTIC SEAT PALLETS, AND PACKING & SHIPPING CONTAINERS
Dates and value
- Award date
- Signed on Jul 23, 2008
- Potential end of performance
- Jul 20, 2014
- Parent contract vehicle
- FA850905D0004 (IDC, multiple award) — 15 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationCRESTVIEW, FL
UEIMDKJPDN56YF1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyE J MLYNARCZYK & CO INC
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA AIMO EGLIN
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8509 AFLCMC WIUKA
Place of performance
- Place of performance
- Crestview, Okaloosa County, Florida 32539-7018 United States Of America
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- K016MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 23, 2008Base obligation at award: $14,206,211
- Latest action
- Aug 18, 2015 — Funding onlyModification 1D; obligation change -$313,617; funding only: changes obligations, not scope
- Latest substantive action
- Mar 25, 2011 — Terminated for defaultModification 6; obligation change -$2,254,531
- Latest funding action
- Aug 18, 2015 — Funding onlyModification 1D; obligation change -$313,617; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Supplemental agreement (within scope)3
- Funding only2
- Terminated for default1
- Other administrative action1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 9763
- Contracting office code
- S0109A
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8509