AWARDDELIVERY ORDERSmall business
Delivery order M0026317F1041YAKKERTECH LIMITED
Overview
Award facts
- Net obligations
- $47.77K
- $47,765of $47.77K potential value
- Period of performance
- Jul 7, 2017 to Oct 4, 2017
- Ended
- Modifications
- 0
- Latest action Jul 7, 2017
- Contract type
- Delivery order
- PIID M0026317F1041
Description of requirement
IGF::OT::IGF U2AM-UNENCLOSED 2-AXIS MOTION
Dates and value
- Award date
- Signed on Jul 7, 2017
- Potential end of performance
- Oct 3, 2017
- Current value
- $47,765Base and exercised options
- Potential value (if all options are exercised)
- $47,765
- Parent contract vehicle
- M0026316D1008 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2017: $47,765
Total across 1 fiscal year: $47,765
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 Jul 7, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationOTTAWA LAKE, MI
UEIGZJNL8MQ2P31
CAGE code7F9C0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyYAKKERTECH LIMITED
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Ottawa Lake, Monroe County, Michigan 49267-9505
- Congressional district (place of performance)
- MI-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6930OPERATION TRAINING DEVICES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- M0026316T1025(as reported)
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
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 7, 2017Base obligation at award: $47,765
- Latest action
- Jul 7, 2017 — Base awardModification 0; obligation change +$47,765
- Actions by type
- Base award1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $47,765
- Latest action: change in base and all options
- $47,765
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
- 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
- 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
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M83001