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AWARDDOSmall business

Do 0029DEXTER MAGNETIC TECHNOLOGIES I

Overview

Award facts

Period of performance
Sep 1, 2010 to Oct 8, 2010
Ended
Modifications
1
Latest action Sep 2, 2010
Contract type
Do
PIID 0029

Description of requirement

OPTION YEAR FOUR - AZIMUTH

Dates and value

Award date
Signed on Aug 20, 2010
Potential end of performance
Oct 7, 2010
Parent contract vehicle
N0025306D0007 (IDC, single award) — 23 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 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
Elk Grove Village, Cook County, Illinois 60007-5110
Congressional district (place of performance)
IL-03As 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
Aug 20, 2010Base obligation at award: $19,440
Latest action
Sep 2, 2010 — Change orderModification 1
Latest substantive action
Sep 2, 2010 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 20, 2010 to Sep 2, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

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
No

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00253
Transactions recorded under this award key
2

Funding

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