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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A719F8797CRAFTECH METAL FORMING, INC

Overview

Award facts

Net obligations
$12.59K
$12,594of $12.59K potential value
Period of performance
May 22, 2019 to Oct 9, 2019
Ended
Modifications
0
Latest action May 22, 2019
Contract type
Delivery order
PIID SPE4A719F8797

Description of requirement

8506556722!DUCT ASSEMBLY,AIR C

Dates and value

Award date
Signed on May 22, 2019
Potential end of performance
Oct 8, 2019
Current value
$12,594Base and exercised options
Potential value (if all options are exercised)
$12,594
Parent contract vehicle
SPE4A715D0385 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $12,594

Total across 1 fiscal year: $12,594

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 May 22, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationPERRIS, CA
UEIMH99H3LPJX45
CAGE code07BC0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Perris, Riverside County, California 92570-6738
Congressional district (place of performance)
CA-39As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1660AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 22, 2019Base obligation at award: $12,594
Latest action
May 22, 2019 — Base awardModification 0; obligation change +$12,594
Actions by type
  • Base award1
1 actions recorded, May 22, 2019 to May 22, 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
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
$12,594
Latest action: change in base and all options
$12,594

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

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
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials