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AWARDDELIVERY ORDERSmall business

Delivery order FA851716F0137WIKA SENSOR TECHNOLOGY LP

Overview

Award facts

Period of performance
Jul 22, 2016 to Aug 31, 2016
Ended
Modifications
0
Latest action Jul 22, 2016
Contract type
Delivery order
PIID FA851716F0137

Description of requirement

IGF::OT::IGF REPAIR OF ELECTRICAL LOAD BANK APPLICABLE TO MUNITIONS HANDLING TRAILER, MHU-196/204.

Dates and value

Award date
Signed on Jul 22, 2016
Potential end of performance
Sep 9, 2019
Parent contract vehicle
FA851714D0031 (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 13, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameWIKA SENSOR TECHNOLOGY LP
LocationWORTHINGTON, OH
UEICBLKHMXBMNZ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTECSIS LP

Business types and certifications

For-profit organizationPartnership or LLPManufacturer of goods

As represented in SAM.gov 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. FA8517 AFSC PZAAC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL06 410 SCMS

Place of performance

Place of performance
Columbus, Franklin County, Ohio 43085-5720
Congressional district (place of performance)
OH-03As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
J041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 22, 2016Base obligation at award: $18,668
Latest action
Jul 22, 2016 — Base awardModification 0; obligation change +$18,668
Actions by type
  • Base award1
1 actions recorded, Jul 22, 2016 to Jul 22, 2016; 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
$18,668
Latest action: change in base and all options
$18,668

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
Not a manufactured end productC
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8517
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL06