AWARDDELIVERY ORDERSmall business
Delivery order FA853319F0067INTERNATIONAL CITY MANUFACTURING, LLC
Overview
Award facts
- Net obligations
- $884.55K
- $884,547of $884.55K potential value
- Period of performance
- Jun 12, 2019 to Jan 31, 2020
- Ended
- Modifications
- 1
- Latest action Dec 19, 2019
- Contract type
- Delivery order
- PIID FA853319F0067
Description of requirement
PROCUREMENT OF SPARE PARTS FOR THE MODERNIZED AN/USM- 643 ELECTRICAL ELECTRONIC EQUIPMENT TEST STATION (EEETS).
Dates and value
- Award date
- Signed on Jun 12, 2019
- Potential end of performance
- Jan 30, 2020
- Current value
- $884,547Base and exercised options
- Potential value (if all options are exercised)
- $884,547
- Parent contract vehicle
- FA853319D0010 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2019: $884,547
Total across 1 fiscal year: $884,547
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 Dec 19, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationWARNER ROBINS, GA
UEICTCNKXMM9RM7
CAGE code81NY3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERNATIONAL CITY MANUFACTURING, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (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
- FA8533 AFLCMC ROKB
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCDJ AFSC SW ROBINS
- Funded from
- 097-0300Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Warner Robins, Houston County, Georgia 31093-3682
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (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 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
- Jun 12, 2019Base obligation at award: $884,547
- Latest action
- Dec 19, 2019 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Dec 19, 2019 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8533
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCDJ
- Treasury accounts
- 097-2018/2020-0300-000
- 097-2019/2021-0300-000
- Object classes
- 31.0: Equipment