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AWARDDELIVERY ORDERSmall business

Delivery order 7828GALAXY DIE AND ENGINEERING, INC.

Overview

Award facts

Net obligations
$308
of $308 potential value
Period of performance
Apr 30, 2015 to May 7, 2015
Ended
Modifications
0
Latest action Apr 30, 2015
Contract type
Delivery order
PIID 7828

Description of requirement

8502066580!PARTS KIT,BEARING R

Dates and value

Award date
Signed on Apr 30, 2015
Potential end of performance
May 6, 2015
Current value
$308Base and exercised options
Potential value (if all options are exercised)
$308
Parent contract vehicle
SPM76006D7015 (IDC, single award) — 972 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $308

Total across 1 fiscal year: $308

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationVALENCIA, CA
UEIEMWJKM4PER89
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Valencia, Los Angeles County, California 91355-3426
Congressional district (place of performance)
CA-27As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3120BEARINGS, PLAIN, UNMOUNTED (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
Fixed price with economic price adjustmentK
Offers received
1

Contract details

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 30, 2015Base obligation at award: $308
Latest action
Apr 30, 2015 — Base awardModification 0; obligation change +$308
Actions by type
  • Base award1
1 actions recorded, Apr 30, 2015 to Apr 30, 2015; 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
Local area set-aside
No
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
$308
Latest action: change in base and all options
$308

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)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6