AWARDDELIVERY ORDEROther than small business
Delivery order SPE2DS18F0111NEW DYNAMICS CORPORATION
Overview
Award facts
- Net obligations
- $285.02K
- $285,019of $285.02K potential value
- Period of performance
- Jan 12, 2018 to Mar 27, 2018
- Ended
- Modifications
- 0
- Latest action Jan 12, 2018
- Contract type
- Delivery order
- PIID SPE2DS18F0111
Description of requirement
8505098611!PLUG,EAR
Dates and value
- Award date
- Signed on Jan 12, 2018
- Current value
- $285,019Base and exercised options
- Potential value (if all options are exercised)
- $285,019
- Parent contract vehicle
- SPM2DS13DN003 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2018: $285,019
Total across 1 fiscal year: $285,019
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 Jan 12, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIDDLETOWN, NY
UEIYJJVLW34LF95
CAGE code1JGR9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNEW DYNAMICS CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Middletown, Orange County, New York 10941-1625
- Congressional district (place of performance)
- NY-18As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 12, 2018Base obligation at award: $285,019
- Latest action
- Jan 12, 2018 — Base awardModification 0; obligation change +$285,019
- 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
- $285,019
- Latest action: change in base and all options
- $285,019
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)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- 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
- 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
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2DS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DS