AWARDDELIVERY ORDERSmall business
Delivery order XE02JDC INDUSTRIES, INC.
Overview
Award facts
- Net obligations
- $474.66K
- $474,664of $474.66K potential value
- Period of performance
- Feb 2, 2010 to Oct 31, 2011
- Ended
- Modifications
- 0
- Latest action Feb 2, 2010
- Contract type
- Delivery order
- PIID XE02
Description of requirement
ACTUATOR, ELECTRO-ME
Dates and value
- Award date
- Signed on Feb 2, 2010
- Potential end of performance
- Oct 30, 2011
- Current value
- $474,664Base and exercised options
- Potential value (if all options are exercised)
- $474,664
- Parent contract vehicle
- FA852407D0010 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2010: $474,664
Total across 1 fiscal year: $474,664
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCENTERVILLE, TN
UEIF9MMPR4J6CB9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJDC INDUSTRIES, INC.
Business types and certifications
HUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT WARNER ROBINS, GA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL05 409 SCMS
Place of performance
- Place of performance
- Saginaw, Michigan 48602-4301
- Congressional district (place of performance)
- MI-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCL AIRCRAFT ACCESSORIES COMPS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Feb 2, 2010Base obligation at award: $474,664
- Latest action
- Feb 2, 2010 — Base awardModification 0; obligation change +$474,664
- 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
- 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
- $474,664
- Latest action: change in base and all options
- $474,664
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
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
- 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
- DoD acquisition program
- C-5b201
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRWA1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL05