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AWARDDELIVERY ORDERSmall business

Delivery order N6893619F0286BLUCO CORP

Overview

Award facts

Net obligations
$22.21K
$22,207of $22.21K potential value
Period of performance
Feb 25, 2019 to Apr 1, 2019
Ended
Modifications
0
Latest action Feb 25, 2019
Contract type
Delivery order
PIID N6893619F0286

Description of requirement

WELDING TABLE

Dates and value

Award date
Signed on Feb 25, 2019
Potential end of performance
Mar 31, 2019
Current value
$22,207Base and exercised options
Potential value (if all options are exercised)
$22,207
Parent contract vehicle
GS06F0017P (FSS, multiple award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $22,207

Total across 1 fiscal year: $22,207

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationNAPERVILLE, IL
UEIJEFWMETE1NL6
CAGE code1DGG2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBLUCO CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER

Place of performance

Place of performance
Naperville, Dupage County, Illinois 60563-1755
Congressional district (place of performance)
IL-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3695MISCELLANEOUS SPECIAL INDUSTRY MACHINERY (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Feb 25, 2019Base obligation at award: $22,207
Latest action
Feb 25, 2019 — Base awardModification 0; obligation change +$22,207
Actions by type
  • Base award1
1 actions recorded, Feb 25, 2019 to Feb 25, 2019; 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
$22,207
Latest action: change in base and all options
$22,207

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
GermanyDEU
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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
N68936
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68936