GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 7010NORMALAIR-GARRETT LTD

Overview

Award facts

Period of performance
Jan 4, 2012 to Sep 30, 2001
Ended
Modifications
1
Latest action Jan 5, 2012
Contract type
Delivery order
PIID 7010

Description of requirement

200106!015645!1700!JA10C !NAVAL INVENTORY CONTROL POINT !N0038398D008J !A!N!*!N!7010 !20010312!20010930!239869027!793402207!139691877!N!HONEYWELL NORMALAIR-GARRETT LT!BOURNEMOUTH INTERNATIONAL !BOURNEMOUTH !UK!BH23 !* !* !UK!* !* !UNITED KIN!+000000243567!N!N!000000000000!4820!VALVES, NONPOWERED !A1A!AIRFRAMES AND SPARES !2AVG!AV-8 HARRIER !332911!*!*!5!B!S! !*!*!*!B!*!*!N!Z!D !U!J!1!001!N!1A!Z!N!Z!B !UK!N!L!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001!

Dates and value

Award date
Earliest action recorded: Jan 5, 2012 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 29, 2001
Parent contract vehicle
N0038398D008J (IDC, single award) — 3 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 Jan 5, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameNORMALAIR-GARRETT LTD
LocationBOURNEMOUTH
UEIN4KGPM4KPJU7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORMALAIR-GARRETT LTD

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA EUROPE - UNITED KINGDOM
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

Product or service (PSC)
4820VALVES, NONPOWERED (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
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 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

Latest action
Jan 5, 2012 — Funding onlyModification 1A; obligation change -$232,105; funding only: changes obligations, not scope
Latest funding action
Jan 5, 2012 — Funding onlyModification 1A; obligation change -$232,105; funding only: changes obligations, not scope
Actions by type
  • Funding only1
1 actions recorded, Jan 5, 2012 to Jan 5, 2012; 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

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 kingdomGBR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
UnknownU

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
Airframes and sparesA1A
DoD acquisition program
Av-8 harrierAVG
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
SUK12A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383