AWARDDELIVERY ORDEROther than small business
Delivery order 0022DUTCH VALLEY SUPPLY COMPANY
Overview
Award facts
- Net obligations
- $24.09K
- $24,095of $24.09K potential value
- Period of performance
- Jun 21, 2011 to May 21, 2012
- Ended
- Modifications
- 0
- Latest action Jun 23, 2011
- Contract type
- Delivery order
- PIID 0022
Description of requirement
AIR FORCE HAND CONTROL UNIT (HCU)
Dates and value
- Award date
- Signed on Jun 23, 2011
- Potential end of performance
- May 20, 2012
- Current value
- $24,095Base and exercised options
- Potential value (if all options are exercised)
- $24,095
- Parent contract vehicle
- N0016407D8508 (IDC, single award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2011: $24,095
Total across 1 fiscal year: $24,095
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 Jun 23, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAWRENCEVILLE, GA
UEIPNWMH3S37RD1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDUTCH VALLEY SUPPLY COMPANY
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Lawrenceville, Gwinnett County, Georgia 30043-4803
- Congressional district (place of performance)
- GA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCL AIRCRAFT ACCESSORIES COMPS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016407R8508(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 23, 2011Base obligation at award: $24,095
- Latest action
- Jun 23, 2011 — Base awardModification 0; obligation change +$24,095
- Actions by type
- Base award1
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
- $24,095
- Latest action: change in base and all options
- $24,095
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164