AWARDDELIVERY ORDEROther than small business
Delivery order N0016423FS024CDA INTERCORP LLC
Overview
Award facts
- Net obligations
- $59.23K
- $59,230of $59.23K potential value
- Period of performance
- Jun 29, 2023 to Dec 15, 2023
- Ended
- Modifications
- 1
- Latest action Aug 20, 2024
- Contract type
- Delivery order
- PIID N0016423FS024
Description of requirement
REPAIR LEVEL III
Dates and value
- Award date
- Signed on Jun 29, 2023
- Potential end of performance
- Dec 14, 2023
- Current value
- $59,230Base and exercised options
- Potential value (if all options are exercised)
- $59,230
- Parent contract vehicle
- N0016422DS008 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2023: $59,230
Total across 1 fiscal year: $59,230
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 Aug 20, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationDEERFIELD BEACH, FL
UEIH1D7JYSTHZZ1
CAGE code51761
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCDA INTERCORP LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Deerfield Beach, Broward County, Florida 33442-3019
- Congressional district (place of performance)
- FL-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 29, 2023Base obligation at award: $59,230
- Latest action
- Aug 20, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- Construction wage rates (Davis-Bacon)
- 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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164