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AWARDDELIVERY ORDERSmall business

Delivery order 1003FLANDERS ELECTRIC MOTOR SERVICE, LLC

Overview

Award facts

Net obligations
$262.17K
$262,166of $262.17K potential value
Period of performance
Jan 23, 2013 to Feb 22, 2013
Ended
Modifications
0
Latest action Jan 23, 2013
Contract type
Delivery order
PIID 1003

Description of requirement

ARMATURE ASSEMBLY

Dates and value

Award date
Signed on Jan 23, 2013
Potential end of performance
Feb 21, 2013
Current value
$262,166Base and exercised options
Potential value (if all options are exercised)
$262,166
Parent contract vehicle
N0010410GA755 (BOA, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $262,166

Total across 1 fiscal year: $262,166

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 Jan 23, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameFLANDERS ELECTRIC MOTOR SERVICE, LLC
LocationEVANSVILLE, IN
UEIP7XQS2FUSBJ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFLANDERS ELECTRIC MOTOR SERVICE, LLC

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Evansville, Vanderburgh County, Indiana 47725-1509
Congressional district (place of performance)
IN-08As reported at the time of the action

Classification and competition

Classification

NAICS
335312MOTOR AND GENERATOR MANUFACTURING
Product or service (PSC)
6105MOTORS, ELECTRICAL (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Jan 23, 2013Base obligation at award: $262,166
Latest action
Jan 23, 2013 — Base awardModification 0; obligation change +$262,166
Actions by type
  • Base award1
1 actions recorded, Jan 23, 2013 to Jan 23, 2013; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$262,166
Latest action: change in base and all options
$262,166

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
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
BOAD
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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00104
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104