AWARDDELIVERY ORDERSmall business
Delivery order FA820622F0010MOTION & FLOW CONTROL PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $10.5K
- $10,500of $10.5K potential value
- Period of performance
- Sep 12, 2022 to Sep 12, 2026
- Ended
- Modifications
- 1
- Latest action Apr 11, 2023
- Contract type
- Delivery order
- PIID FA820622F0010
Description of requirement
BUY SEAL ASSEMBLY NSN 1135010979848NB, PART NUMBER 77D47919G2 ON A FOUR YEAR IDIQ CONTRACT.
Dates and value
- Award date
- Signed on Sep 12, 2022
- Potential end of performance
- Sep 11, 2026
- Current value
- $10,500Base and exercised options
- Potential value (if all options are exercised)
- $10,500
- Parent contract vehicle
- FA820622D0001 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2022: $10,500
Total across 1 fiscal year: $10,500
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationAURORA, CO
UEIDLKEV85ZE3A3
CAGE code7XR93
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOTION AND FLOW CONTROL PRODUCTS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8206 AFSC PZACA (ICBM)
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCCW ALC CSAG S
Place of performance
- Place of performance
- Aurora, Adams County, Colorado 80011-1606
- Congressional district (place of performance)
- CO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1135FUZING AND FIRING DEVICES, NUCLEAR ORDNANCE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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 products/services procedures not usedD
- 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
- Sep 12, 2022Base obligation at award: $10,500
- Latest action
- Apr 11, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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)
- 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
- Missile and space systemsA2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8206
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCCW