IDVSmall business
IDC (single-award IDV) FA851708D0010DK MANUFACTURING LLC
Overview
Award facts
- Obligated on orders under this IDV
- $274.23K
- $274,225 across 8 orders
- Period of performance
- From Jun 7, 2012
- Modifications
- 6
- Latest action Jun 7, 2012
- Contract type
- IDC (single-award IDV)
- PIID FA851708D0010
Description of requirement
NITROGEN PUMP
Dates and value
- Award date
- Signed on Aug 15, 2008
- Ordering period ends
- Aug 14, 2013
- Ceiling
- Ceiling (single-award vehicle): $152,900
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 Jun 7, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA FE SPRINGS, CA
UEIL79FU94TZXW6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDK MANUFACTURING LLC
Business types and certifications
Women-ownedFor-profit organizationFederally funded research and development centerPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8520 AFLCMC EBUK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL06 410 SCMS
Classification and competition
Classification
- Product or service (PSC)
- 4320POWER AND HAND PUMPS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique sourceUNQ
- 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 item procedures not usedD
- 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
- Aug 15, 2008
- Latest action
- Jun 7, 2012 — Option exercisedModification P00008
- Latest substantive action
- Jun 7, 2012 — Option exercisedModification P00008
- Actions by type
- Base award1
- Option exercised4
- Other administrative action2
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Latest action: change in base and all options
- $152,900
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirements
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8520
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL06