AWARDDELIVERY ORDEROther than small business
Delivery order S606JORGENSEN FORGE CORPORATION, THE
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 6, 2011 to Jul 2, 2018
- Ended
- Modifications
- 6
- Latest action Jun 15, 2020
- Contract type
- Delivery order
- PIID S606
Description of requirement
INSP
Dates and value
- Award date
- Signed on Aug 6, 2011
- Potential end of performance
- Jul 1, 2018
- Current value
- $2,011,034Base and exercised options
- Potential value (if all options are exercised)
- $2,011,034
- Parent contract vehicle
- N0010408GA752 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$859,034 (de-obligation)
- FY2017: $778,216
- FY2011: $80,818
Total across 3 fiscal years: -$0
Net de-obligation in that fiscal year (obligations withdrawn).
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEATTLE, WA
UEITL9AYFLSQ189
CAGE code4E769
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJORGENSEN FORGE CORPORATION THE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NAVAL SPECIAL EMPHASIS OPS
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Tukwila, King County, Washington 98108-4018
- Congressional district (place of performance)
- WA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- 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
- Aug 6, 2011Base obligation at award: $112,500
- Latest action
- Jun 15, 2020 — Other administrative actionModification 1J; obligation change -$859,034; administrative: no change in scope or value
- Latest substantive action
- Sep 10, 2018 — Terminated for convenienceModification 1F
- Latest funding action
- Sep 27, 2011 — Funding onlyModification 1A; obligation change -$31,682; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action2
- Funding only1
- Terminated for convenience1
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
- 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)
- Yes
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
- 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
- 9763
- Contracting office code
- S4306A
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104