AWARDDELIVERY ORDERSmall business
Delivery order 0033DEXTER MAGNETIC TECHNOLOGIES I
Overview
Award facts
- Net obligations
- $28.61K
- $28,610of $28.61K potential value
- Period of performance
- Jun 1, 2011 to Jul 5, 2011
- Ended
- Modifications
- 0
- Latest action Jun 1, 2011
- Contract type
- Delivery order
- PIID 0033
Description of requirement
OPTION YEAR FOUR - SUM
Dates and value
- Award date
- Signed on Jun 1, 2011
- Potential end of performance
- Jul 4, 2011
- Current value
- $28,610Base and exercised options
- Potential value (if all options are exercised)
- $28,610
- Parent contract vehicle
- N0025306D0007 (IDC, single award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2011: $28,610
Total across 1 fiscal year: $28,610
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 Jun 1, 2011. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Navy
- NAVAL UNDERSEA WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- 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
- 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
- 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
- Jun 1, 2011Base obligation at award: $28,610
- Latest action
- Jun 1, 2011 — Base awardModification 0; obligation change +$28,610
- 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
- $28,610
- Latest action: change in base and all options
- $28,610
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
- UnknownU
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