AWARDDELIVERY ORDERSmall business
Delivery order W25G1V13F0053DEFENSE ASSOCIATES, INC.
Overview
Award facts
- Net obligations
- $126
- of $126 potential value
- Period of performance
- Nov 13, 2012 to Nov 30, 2012
- Ended
- Modifications
- 0
- Latest action Nov 14, 2012
- Contract type
- Delivery order
- PIID W25G1V13F0053
Description of requirement
GASKET MAKER, PART NUMBER: S00040
Dates and value
- Award date
- Signed on Nov 14, 2012
- Potential end of performance
- Nov 29, 2012
- Current value
- $126Base and exercised options
- Potential value (if all options are exercised)
- $126
- Parent contract vehicle
- GS06F0055R (FSS, multiple award) — 143 orders recorded under it
Obligations by fiscal year of action
- FY2013: $126
Total across 1 fiscal year: $126
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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationAPEX, NC
UEIU19WXWKNPWA9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDEFENSE ASSOCIATES, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
- Funded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
Place of performance
- Place of performance
- Apex, Wake County, North Carolina 27523-5504
- Congressional district (place of performance)
- NC-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8030PRESERVATIVE AND SEALING COMPOUNDS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Commercial procedures
- Commercial itemA
- 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
- Nov 14, 2012Base obligation at award: $126
- Latest action
- Nov 14, 2012 — Base awardModification 0; obligation change +$126
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
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
- Yes
- Latest action: change in base and exercised options
- $126
- Latest action: change in base and all options
- $126
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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- 2100
- Contracting office code
- W25G1V
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1V