AWARDDELIVERY ORDEROther than small business
Delivery order 1011KEVLIN CORPORATION
Overview
Award facts
- Period of performance
- Apr 7, 2016 to Nov 25, 2016
- Ended
- Modifications
- 2
- Latest action Apr 8, 2016
- Contract type
- Delivery order
- PIID 1011
Description of requirement
COUPLER,ROTARY,RADI
Dates and value
- Award date
- Signed on Feb 3, 2015
- Potential end of performance
- Nov 24, 2016
- Parent contract vehicle
- N0010412GA101 (BOA, single award) — 14 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationMETHUEN, MA
UEIVVUUSUL2RNQ1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOBHAM PLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Exeter, Rockingham County, New Hampshire 03833-4564
- Congressional district (place of performance)
- NH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Service Contract Act labor standards
- 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)
- Other undefinitized actionB
Transaction history
Modification history
- Base award
- Feb 3, 2015Base obligation at award: $105,000
- Latest action
- Apr 8, 2016 — Supplemental agreement (within scope)Modification 1A; obligation change -$30,338
- Latest substantive action
- Apr 8, 2016 — Supplemental agreement (within scope)Modification 1A; obligation change -$30,338
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- -$30,338
- Latest action: change in base and all options
- -$30,338
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)
- No
- Construction wage rates (Davis-Bacon)
- No
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
- 9763
- Contracting office code
- S2206A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104