AWARDDELIVERY ORDERSmall business
Delivery order V002NEW YORK AIR BRAKE CORPORATION
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 13, 2017 to Apr 6, 2017
- Ended
- Modifications
- 1
- Latest action Apr 13, 2017
- Contract type
- Delivery order
- PIID V002
Description of requirement
NYAB PART NUMBER XDGRCCB26KIT
Dates and value
- Award date
- Signed on Mar 8, 2017
- Potential end of performance
- Apr 5, 2017
- Parent contract vehicle
- W911KF17D0002 (IDC, single award) — 5 orders recorded under it
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationWATERTOWN, NY
UEIVDDBJA9PXNM9
Business sizeSmall businessSize at award, per the contracting officer
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
- Brighton, Livingston County, Michigan 48116-8591
- Congressional district (place of performance)
- MI-07As 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 uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 8, 2017Base obligation at award: $85,602
- Latest action
- Apr 13, 2017 — Other administrative actionModification 1; obligation change -$85,602; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$85,602
- Latest action: change in base and all options
- -$85,602
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31G1Y