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AWARDDELIVERY ORDERSmall business

Delivery order M6700111F1026GLEN MARTIN ENGINEERING, INC.

Overview

Award facts

Net obligations
$7.1K
$7,096of $7.1K potential value
Period of performance
Dec 15, 2010 to Jan 7, 2011
Ended
Modifications
0
Latest action Dec 17, 2010
Contract type
Delivery order
PIID M6700111F1026

Description of requirement

EAGLE TOWER LE HARNESS

Dates and value

Award date
Signed on Dec 17, 2010
Potential end of performance
Jan 6, 2011
Current value
$7,096Base and exercised options
Potential value (if all options are exercised)
$7,096
Parent contract vehicle
GS03F0006N (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $7,096

Total across 1 fiscal year: $7,096

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOONVILLE, MO
UEIHBGEJ5NT6Y59
CAGE code1CYJ9
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

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 GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28542-0085
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7810ATHLETIC AND SPORTING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm 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
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 17, 2010Base obligation at award: $7,096
Latest action
Dec 17, 2010 — Base awardModification 0; obligation change +$7,096
Actions by type
  • Base award1
1 actions recorded, Dec 17, 2010 to Dec 17, 2010; 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
$7,096
Latest action: change in base and all options
$7,096

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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67001
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M20360