AWARDDELIVERY ORDERSmall business
Delivery order N4446613F0077LYNCH MACHINERY COMPANY INC
Overview
Award facts
- Net obligations
- $81.14K
- $81,140of $81.14K potential value
- Period of performance
- Aug 14, 2013 to Jan 20, 2014
- Ended
- Modifications
- 0
- Latest action Aug 14, 2013
- Contract type
- Delivery order
- PIID N4446613F0077
Description of requirement
HYDRAULIC PRESS BRAKE
Dates and value
- Award date
- Signed on Aug 14, 2013
- Potential end of performance
- Jan 19, 2014
- Current value
- $81,140Base and exercised options
- Potential value (if all options are exercised)
- $81,140
- Parent contract vehicle
- GS21F0002W (FSS, multiple award) — 33 orders recorded under it
Obligations by fiscal year of action
- FY2013: $81,140
Total across 1 fiscal year: $81,140
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 14, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationPASADENA, MD
UEIKTXUYWAR8761
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLYNCH MACHINERY COMPANY INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (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 Navy
- TRIDENT REFIT FACILITY
- Funded by
- Department of Defense
- Department Of The Navy
- TRIDENT REFIT FACILITY
Place of performance
- Place of performance
- Kings Bay, Camden County, Georgia 31547-2617
- Congressional district (place of performance)
- GA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3441BENDING AND FORMING MACHINES (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
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 14, 2013Base obligation at award: $81,140
- Latest action
- Aug 14, 2013 — Base awardModification 0; obligation change +$81,140
- 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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $81,140
- Latest action: change in base and all options
- $81,140
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
- 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
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- 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
- N44466
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N44466