AWARDDELIVERY ORDERSmall business
Delivery order 0030PHENIX MACHINE WORKS, INC.
Overview
Award facts
- Net obligations
- $983
- of $983 potential value
- Period of performance
- Sep 23, 2010 to Jul 13, 2011
- Ended
- Modifications
- 0
- Latest action Sep 23, 2010
- Contract type
- Delivery order
- PIID 0030
Description of requirement
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING
Dates and value
- Award date
- Signed on Sep 23, 2010
- Potential end of performance
- Jul 12, 2011
- Current value
- $983Base and exercised options
- Potential value (if all options are exercised)
- $983
- Parent contract vehicle
- FA851906D0008 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2010: $983
Total across 1 fiscal year: $983
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationHUNTSVILLE, AL
UEIPUMZKEDKJJ41
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPHENIX MACHINE WORKS, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8517 AFSC PZAAC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8517 AFSC PZAAC
Place of performance
- Place of performance
- Huntsville, Madison County, Alabama 35806-2051
- Congressional district (place of performance)
- AL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4310COMPRESSORS AND VACUUM PUMPS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Sep 23, 2010Base obligation at award: $983
- Latest action
- Sep 23, 2010 — Base awardModification 0; obligation change +$983
- Actions by type
- Base award1
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
- $983
- Latest action: change in base and all options
- $983
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8517
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8517