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Delivery order FA542217F0517INDIANAPOLIS INDUSTRIAL PRODUCTS INC

Overview

Award facts

Net obligations
$29.41K
$29,411of $29.41K potential value
Period of performance
Apr 4, 2017 to Jul 7, 2017
Ended
Modifications
0
Latest action Apr 4, 2017
Contract type
Delivery order
PIID FA542217F0517

Description of requirement

US&R LIFT BAG KIT

Dates and value

Award date
Signed on Apr 4, 2017
Potential end of performance
Jul 6, 2017
Current value
$29,411Base and exercised options
Potential value (if all options are exercised)
$29,411
Parent contract vehicle
GS07F0332Y (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $29,411

Total across 1 fiscal year: $29,411

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameINDIANAPOLIS INDUSTRIAL PRODUCTS INC
LocationINDIANAPOLIS, IN
UEIGAJ3AJJHMCU9
CAGE code08JJ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINDIANAPOLIS INDUSTRIAL PRODUCTS INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (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. FA5422 406 AEW CONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5422 406 AEW CONS

Place of performance

Place of performance
09863 Niger

Classification and competition

Classification

NAICS
325212SYNTHETIC RUBBER MANUFACTURING
Product or service (PSC)
1290MISCELLANEOUS FIRE CONTROL EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 4, 2017Base obligation at award: $29,411
Latest action
Apr 4, 2017 — Base awardModification 0; obligation change +$29,411
Actions by type
  • Base award1
1 actions recorded, Apr 4, 2017 to Apr 4, 2017; 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
$29,411
Latest action: change in base and all options
$29,411

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
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
FA5422
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5422