AWARDDELIVERY ORDEROther than small business
Delivery order 7007AMETEK AIRTECHNOLOGY GROUP LIMITED
Overview
Award facts
- Net obligations
- $36.12K
- $36,120of $36.12K potential value
- Period of performance
- Aug 16, 2017 to Jan 6, 2021
- Ended
- Modifications
- 3
- Latest action Jan 6, 2021
- Contract type
- Delivery order
- PIID 7007
Description of requirement
FAN,VANEAXIAL
Dates and value
- Award date
- Signed on Aug 16, 2017
- Potential end of performance
- Jan 5, 2021
- Current value
- $36,120Base and exercised options
- Potential value (if all options are exercised)
- $36,120
- Parent contract vehicle
- N0038315G004D (BOA, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2017: $36,120
Total across 1 fiscal year: $36,120
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUNBURY-ON-THAMES, GBR
UEIJ6JAQ485E2L3
CAGE codeK7776
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyAMETEK INC
Business types and certifications
For-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 4140FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0038317QD308(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- Other undefinitized actionB
Transaction history
Modification history
- Base award
- Aug 16, 2017Base obligation at award: $36,120
- Latest action
- Jan 6, 2021 — Other administrative actionModification 3; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- Aircraft engines and sparesA1B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383