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AWARDDELIVERY ORDERSmall business

Delivery order 0028PRECISION MANUFACTURING COMPANY, INC.

Overview

Award facts

Net obligations
$2.39K
$2,394of $2.39K potential value
Period of performance
Nov 27, 2012 to Sep 30, 2013
Ended
Modifications
0
Latest action Nov 27, 2012
Contract type
Delivery order
PIID 0028

Description of requirement

PRODUCTION WIRE HARNESS ASSEMBLIES

Dates and value

Award date
Signed on Nov 27, 2012
Potential end of performance
Sep 29, 2013
Current value
$2,394Base and exercised options
Potential value (if all options are exercised)
$2,394
Parent contract vehicle
N0016408GWT27 (IDC, multiple award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $2,394

Total across 1 fiscal year: $2,394

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 Nov 27, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationDAYTON, OH
UEIRV2BMMSA3RE3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

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
5

Solicitation and notices

Solicitation ID
N0016407R6829
Notices

Contract details

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
Nov 27, 2012Base obligation at award: $2,394
Latest action
Nov 27, 2012 — Base awardModification 0; obligation change +$2,394
Actions by type
  • Base award1
1 actions recorded, Nov 27, 2012 to Nov 27, 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
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
$2,394
Latest action: change in base and all options
$2,394

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
UnknownU

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
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
N00019