GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1007COOPER INTERCONNECT, INC.

Overview

Award facts

Period of performance
Apr 18, 2017 to Feb 2, 2009
Ended
Modifications
1
Latest action Apr 25, 2017
Contract type
Delivery order
PIID 1007

Description of requirement

FULFILL NAVY REQUIREMENT.

Dates and value

Award date
Signed on Aug 4, 2008
Potential end of performance
Feb 1, 2009
Parent contract vehicle
N0010407G0100 (IDC, single award) — 16 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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCOOPER INTERCONNECT, INC.
LocationCAMARILLO, CA
UEITXM4HHZKGKC7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEATON CORPORATION PUBLIC LIMITED COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTHERN CALIFORNIA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Camarillo, Ventura County, California 93010-8382
Congressional district (place of performance)
CA-26As reported at the time of the action

Classification and competition

Classification

NAICS
335311POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
Product or service (PSC)
6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique sourceUNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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 4, 2008Base obligation at award: $127,750
Latest action
Apr 25, 2017 — Funding onlyModification 1A; obligation change -$100,375; funding only: changes obligations, not scope
Latest funding action
Apr 25, 2017 — Funding onlyModification 1A; obligation change -$100,375; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 4, 2008 to Apr 25, 2017; 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
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
-$100,375
Latest action: change in base and all options
-$100,375

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

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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0512A
Transactions recorded under this award key
2

Funding

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