AWARDDELIVERY ORDERSmall business
Delivery order 2065STRUCTURAL ELASTOMERIC PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $17.8K
- $17,801of $17.8K potential value
- Period of performance
- May 27, 2010 to May 27, 2010
- Ended
- Modifications
- 0
- Latest action Jun 3, 2010
- Contract type
- Delivery order
- PIID 2065
Description of requirement
APRIL INVOICES
Dates and value
- Award date
- Signed on Jun 3, 2010
- Potential end of performance
- May 26, 2010
- Current value
- $17,801Base and exercised options
- Potential value (if all options are exercised)
- $17,801
- Parent contract vehicle
- F0260199AL010 (IDC, single award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2010: $17,801
Total across 1 fiscal year: $17,801
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUCSON, AZ
UEIMVJMFC7E1VB3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTRUCTURAL ELASTOMERIC PRODUCTS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4877 355 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4877 355 CONS PK
Place of performance
- Place of performance
- Davis Monthan Afb, Pima County, Arizona 85707-0001
- Congressional district (place of performance)
- AZ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4920AIRCRAFT MAINT & REP SHOP EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- 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 3, 2010Base obligation at award: $17,801
- Latest action
- Jun 3, 2010 — Base awardModification 0; obligation change +$17,801
- 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
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $17,801
- Latest action: change in base and all options
- $17,801
Socio-economic and policy
- 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
- 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
- 5700
- Contracting office code
- FA4877
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4877