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AWARDDELIVERY ORDERSmall business

Delivery order 0024PRECISION MANUFACTURING COMPANY, INC.

Overview

Award facts

Net obligations
$15.51K
$15,510of $15.51K potential value
Period of performance
Aug 17, 2010 to Jan 4, 2011
Ended
Modifications
0
Latest action Aug 17, 2010
Contract type
Delivery order
PIID 0024

Description of requirement

NOSE HARNESS

Dates and value

Award date
Signed on Aug 17, 2010
Potential end of performance
Jan 3, 2011
Current value
$15,510Base and exercised options
Potential value (if all options are exercised)
$15,510
Parent contract vehicle
N0016408GWT27 (IDC, multiple award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $15,510

Total across 1 fiscal year: $15,510

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NamePRECISION MANUFACTURING COMPANY, INC.
LocationDAYTON, OH
UEIRV2BMMSA3RE3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRECISION MANUFACTURING COMPANY, INC.

Business types and certifications

Women-ownedHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR SYSTEMS COMMAND

Place of performance

Place of performance
Dayton, Montgomery County, Ohio 45404-2542
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

NAICS
334419OTHER ELECTRONIC COMPONENT MANUFACTURING
Product or service (PSC)
6145WIRE AND CABLE, ELECTRICAL (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N0016407R6829
Notices

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Aug 17, 2010Base obligation at award: $15,510
Latest action
Aug 17, 2010 — Base awardModification 0; obligation change +$15,510
Actions by type
  • Base award1
1 actions recorded, Aug 17, 2010 to Aug 17, 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
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
$15,510
Latest action: change in base and all options
$15,510

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
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
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
All others not identifiable to any other procurement programC9E
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
N00019