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AWARDDELIVERY ORDEROther than small business

Delivery order ZB01GRIMES AEROSPACE COMPANY

Overview

Award facts

Net obligations
$1.19M
$1,192,038of $1.19M potential value
Period of performance
May 24, 2010 to May 14, 2011
Ended
Modifications
0
Latest action May 24, 2010
Contract type
Delivery order
PIID ZB01

Description of requirement

DELIVERY ORDER FOR 245 SEARCHLIGHTS

Dates and value

Award date
Signed on May 24, 2010
Potential end of performance
May 13, 2011
Current value
$1,192,038Base and exercised options
Potential value (if all options are exercised)
$1,192,038
Parent contract vehicle
W58RGZ05D0491 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $1,192,038

Total across 1 fiscal year: $1,192,038

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationURBANA, OH
UEIDK3ETFWBURB4
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT HUNTSVILLE, AL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Urbana, Champaign County, Ohio 43078-9482
Congressional district (place of performance)
OH-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6220ELEC VEHICULAR LIGHTS & FIXTURES (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

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
May 24, 2010Base obligation at award: $1,192,038
Latest action
May 24, 2010 — Base awardModification 0; obligation change +$1,192,038
Actions by type
  • Base award1
1 actions recorded, May 24, 2010 to May 24, 2010; 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
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
$1,192,038
Latest action: change in base and all options
$1,192,038

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
Airframes and sparesA1A
DoD acquisition program
Apache (AH-64A)158
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRRA1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z