GovChime
AWARDDOOther than small business

Do 0025DUTCH VALLEY SUPPLY COMPANY

Overview

Award facts

Period of performance
Jun 6, 2012 to Jun 6, 2013
Ended
Modifications
1
Latest action Jun 6, 2012
Contract type
Do
PIID 0025

Description of requirement

NAVY HAND CONTROL UNIT (HCU)

Dates and value

Award date
Signed on Apr 24, 2012
Potential end of performance
Jun 5, 2013
Parent contract vehicle
N0016407D8508 (IDC, single award) — 24 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameDUTCH VALLEY SUPPLY COMPANY
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
  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
Lawrenceville, Gwinnett County, Georgia 30043-4803
Congressional district (place of performance)
GA-09As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
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
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 24, 2012Base obligation at award: $631,625
Latest action
Jun 6, 2012 — Funding onlyModification 1; obligation change +$41,195; funding only: changes obligations, not scope
Latest funding action
Jun 6, 2012 — Funding onlyModification 1; obligation change +$41,195; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Apr 24, 2012 to Jun 6, 2012; 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
$41,195
Latest action: change in base and all options
$41,195

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00019