GovChime
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The obligations recorded on this award were later withdrawn.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Net de-obligation in that fiscal year (obligations withdrawn).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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA NAVAL SPECIAL EMPHASIS OPS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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
7 actions recorded, Aug 6, 2011 to Jun 15, 2020; 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

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