AWARDDELIVERY ORDERSmall business
Delivery order 0034JOHNSON AEROSPACE INC
Overview
Award facts
- Net obligations
- $3.36K
- $3,360of $3.36K potential value
- Period of performance
- Feb 14, 2013 to Aug 13, 2013
- Ended
- Modifications
- 0
- Latest action Feb 14, 2013
- Contract type
- Delivery order
- PIID 0034
Description of requirement
4523712710!BOA
Dates and value
- Award date
- Signed on Feb 14, 2013
- Potential end of performance
- Aug 12, 2013
- Current value
- $3,360Base and exercised options
- Potential value (if all options are exercised)
- $3,360
- Parent contract vehicle
- SPM5AY09D0019 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2013: $3,360
Total across 1 fiscal year: $3,360
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA CLARITA, CA
UEIVNFSLETP93D7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJOHNSON AEROSPACE INC
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Valencia, Los Angeles County, California 91355-5000
- Congressional district (place of performance)
- CA-27As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5325FASTENING DEVICES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 21
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
Transaction history
Modification history
- Base award
- Feb 14, 2013Base obligation at award: $3,360
- Latest action
- Feb 14, 2013 — Base awardModification 0; obligation change +$3,360
- 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
- $3,360
- Latest action: change in base and all options
- $3,360
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM5E1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM5E1