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AWARDDELIVERY ORDERSmall business

Delivery order 0025DEXTER MAGNETIC TECHNOLOGIES I

Overview

Award facts

Net obligations
$9.54K
$9,540of $9.54K potential value
Period of performance
Apr 9, 2010 to May 21, 2010
Ended
Modifications
0
Latest action Apr 14, 2010
Contract type
Delivery order
PIID 0025

Description of requirement

OPTION YEAR THREE - DIFFERENCE

Dates and value

Award date
Signed on Apr 14, 2010
Potential end of performance
May 20, 2010
Current value
$9,540Base and exercised options
Potential value (if all options are exercised)
$9,540
Parent contract vehicle
N0025306D0007 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $9,540

Total across 1 fiscal year: $9,540

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 Apr 14, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameDEXTER MAGNETIC TECHNOLOGIES I
LocationELK GROVE VILL, IL
UEISQXTUNU4FFC6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDEXTER MAGNETIC TECHNOLOGIES I

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL UNDERSEA WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL UNDERSEA WARFARE CENTER

Place of performance

Place of performance
Keyport, Kitsap County, Washington 98345-7610
Congressional district (place of performance)
WA-06As reported at the time of the action

Classification and competition

Classification

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

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N0025306R0010(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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 14, 2010Base obligation at award: $9,540
Latest action
Apr 14, 2010 — Base awardModification 0; obligation change +$9,540
Actions by type
  • Base award1
1 actions recorded, Apr 14, 2010 to Apr 14, 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
$9,540
Latest action: change in base and all options
$9,540

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
No

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00253
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00253