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AWARDDELIVERY ORDERSmall business

Delivery order W9133L09F0136DYCOR U.S.A., INC.

Overview

Award facts

Net obligations
$219.23K
$219,230of $219.23K potential value
Period of performance
Jul 13, 2009 to Aug 31, 2009
Ended
Modifications
0
Latest action Jul 14, 2009
Contract type
Delivery order
PIID W9133L09F0136

Description of requirement

XMX LIQUID COLLECTOR

Dates and value

Award date
Signed on Jul 14, 2009
Potential end of performance
Aug 30, 2009
Current value
$219,230Base and exercised options
Potential value (if all options are exercised)
$219,230
Parent contract vehicle
GS07F0333U (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $219,230

Total across 1 fiscal year: $219,230

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameDYCOR U.S.A., INC.
LocationHAVRE DE GRACE, MD
UEIELQMJB4SJD45
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDYCOR U.S.A., INC.

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

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W39L USA NG READINESS CENTER
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. SG

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
334519OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Product or service (PSC)
6665HAZARD-DETECTING INSTRU & APPARATUS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Only one source - otherONE
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jul 14, 2009Base obligation at award: $219,230
Latest action
Jul 14, 2009 — Base awardModification 0; obligation change +$219,230
Actions by type
  • Base award1
1 actions recorded, Jul 14, 2009 to Jul 14, 2009; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$219,230
Latest action: change in base and all options
$219,230

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
W9133L
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9WFSG