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AWARDDELIVERY ORDERSmall business

Delivery order FA521521F0010STRIFE MFG CO.

Overview

Award facts

Net obligations
$15.43K
$15,429of $15.43K potential value
Period of performance
May 20, 2021 to Nov 30, 2021
Ended
Modifications
0
Latest action May 20, 2021
Contract type
Delivery order
PIID FA521521F0010

Description of requirement

PURCHASE OF 8 BAK 12 ENGINE MOUNTING KITS

Dates and value

Award date
Signed on May 20, 2021
Potential end of performance
Nov 29, 2021
Current value
$15,429Base and exercised options
Potential value (if all options are exercised)
$15,429
Parent contract vehicle
FA521519DA002 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $15,429

Total across 1 fiscal year: $15,429

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 May 20, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationVANCOUVER, WA
UEIVFKNWD3HDEJ4
CAGE code83MV8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTRIFE MFG CO.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5215 766 ESS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 611TH CIVIL ENGINEER SQ CC
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Elmendorf Afb, Anchorage County, Alaska 99506-1101
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9515PLATE, SHEET, STRIP, FOIL, AND LEAF (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 20, 2021Base obligation at award: $15,429
Latest action
May 20, 2021 — Base awardModification 0; obligation change +$15,429
Actions by type
  • Base award1
1 actions recorded, May 20, 2021 to May 20, 2021; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$15,429
Latest action: change in base and all options
$15,429

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

Domestic or foreign entity
U.S. owned businessA
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
FA5215
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1W6CC
Treasury accounts
  • 057-2021/2021-3400-000
Object classes
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression