IDVSmall business
IDC (single-award IDV) FA851713D0018DK MANUFACTURING LLC
Overview
Award facts
- Obligated on orders under this IDV
- $75.08K
- $75,075 across 4 orders
- Period of performance
- From Jul 27, 2017
- Modifications
- 6
- Latest action Jul 27, 2017
- Contract type
- IDC (single-award IDV)
- PIID FA851713D0018
Description of requirement
IGF::OT::IGF REPAIR RECIPROCATING NITROGEN PUMP
Dates and value
- Award date
- Signed on Sep 27, 2013
- Ordering period ends
- Sep 26, 2018
- Ceiling
- Ceiling (single-award vehicle): $146,575
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA FE SPRINGS, CA
UEIL79FU94TZXW6
CAGE code06AG3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDK MANUFACTURING LLC
Business types and certifications
Women-ownedFor-profit organizationPartnership 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
- FA8517 AFSC PZAAC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL06 410 SCMS
Classification and competition
Classification
- Product or service (PSC)
- J041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- 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
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 27, 2013
- Latest action
- Jul 27, 2017 — Option exercisedModification P00006
- Latest substantive action
- Jul 27, 2017 — Option exercisedModification P00006
- Actions by type
- Base award1
- Option exercised3
- Other administrative action3
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
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 / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8517
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL06