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AWARDDELIVERY ORDERSmall business

Delivery order 5086ARCOS INDUSTRIES LIMITED LIABILITY COMPANY

Overview

Award facts

Net obligations
$6.17K
$6,169of $6.17K potential value
Period of performance
Apr 17, 2008 to Oct 14, 2008
Ended
Modifications
0
Latest action Apr 17, 2008
Contract type
Delivery order
PIID 5086

Description of requirement

NAVY REQUIREMENT

Dates and value

Award date
Signed on Apr 17, 2008
Potential end of performance
Oct 13, 2008
Current value
$6,169Base and exercised options
Potential value (if all options are exercised)
$6,169
Parent contract vehicle
N0010403G7005 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $6,169

Total across 1 fiscal year: $6,169

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameARCOS INDUSTRIES LIMITED LIABILITY COMPANY
LocationMOUNT CARMEL, PA
UEIFN8VWCN4HMG6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARCOS INDUSTRIES LIMITED LIABILITY COMPANY

Business types and certifications

Veteran-owned

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
Mount Carmel, Northumberland County, Pennsylvania 17851-2511
Congressional district (place of performance)
PA-09As reported at the time of the action

Classification and competition

Classification

NAICS
333992WELDING AND SOLDERING EQUIPMENT MANUFACTURING
Product or service (PSC)
3439MISC WELD SOLDER & BRAZING SUPPLY (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
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 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
Apr 17, 2008Base obligation at award: $6,169
Latest action
Apr 17, 2008 — Base awardModification 0; obligation change +$6,169
Actions by type
  • Base award1
1 actions recorded, Apr 17, 2008 to Apr 17, 2008; 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
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
$6,169
Latest action: change in base and all options
$6,169

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
Not a manufactured end productC
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
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