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Purchase order M0014609VWA53AVIO-DIEPEN INC.

Overview

Award facts

Net obligations
$1.18K
$1,184of $1.18K potential value
Period of performance
Aug 14, 2009 to Aug 25, 2009
Ended
Modifications
0
Latest action Aug 14, 2009
Contract type
Purchase order
PIID M0014609VWA53

Description of requirement

CONNECTOR, RECEPTACLE

Dates and value

Award date
Signed on Aug 14, 2009
Potential end of performance
Aug 24, 2009
Current value
$1,184Base and exercised options
Potential value (if all options are exercised)
$1,184

Obligations by fiscal year of action

  • FY2009: $1,184

Total across 1 fiscal year: $1,184

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameAVIO-DIEPEN INC.
LocationATLANTA, GA
UEIPUUHEGQ6KYH4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAVIO-DIEPEN HOLDING B.V.

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
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR JACKSONVILLE

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30349-8608
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

NAICS
423860TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS
Product or service (PSC)
5935CONNECTORS, ELECTRICAL (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 14, 2009Base obligation at award: $1,184
Latest action
Aug 14, 2009 — Base awardModification 0; obligation change +$1,184
Actions by type
  • Base award1
1 actions recorded, Aug 14, 2009 to Aug 14, 2009; 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
Yes
Latest action: change in base and exercised options
$1,184
Latest action: change in base and all options
$1,184

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00146
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68836