AWARDDELIVERY ORDERSmall business
Delivery order V001NEW YORK AIR BRAKE CORPORATION
Overview
Award facts
- Net obligations
- $124.1K
- $124,102of $124.1K potential value
- Period of performance
- Feb 14, 2017 to Mar 9, 2017
- Ended
- Modifications
- 0
- Latest action Feb 14, 2017
- Contract type
- Delivery order
- PIID V001
Description of requirement
NYAB PART NUMBER XDGRCCB26KIT
Dates and value
- Award date
- Signed on Feb 14, 2017
- Potential end of performance
- Mar 8, 2017
- Current value
- $124,102Base and exercised options
- Potential value (if all options are exercised)
- $124,102
- Parent contract vehicle
- W911KF17D0002 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2017: $124,102
Total across 1 fiscal year: $124,102
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 Feb 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationWATERTOWN, NY
UEIVDDBJA9PXNM9
CAGE code6N476
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTELLA VERMÖGENSVERWALTUNGS GMBH
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC ANAD
- Funded by
- Department of Defense
- Department Of The Army
- W0LX ANNISTON DEPOT PROP DIV
Place of performance
- Place of performance
- Hill Afb, Davis County, Utah 84056-1756
- Congressional district (place of performance)
- UT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2240LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911KF16Q0067
- Notices
- Presolicitation posted Sep 19, 2016
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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 14, 2017Base obligation at award: $124,102
- Latest action
- Feb 14, 2017 — Base awardModification 0; obligation change +$124,102
- 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
- Yes
- Latest action: change in base and exercised options
- $124,102
- Latest action: change in base and all options
- $124,102
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
- 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
- Transportation equipment (railway)B3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31G1Y