IDVSmall business
IDC (single-award IDV) SPRMM114DP002EURAMCO SAFETY INC
Overview
Award facts
- Obligated on orders under this IDV
- $5.99M
- $5,989,569 across 9 orders
- Period of performance
- From Jun 4, 2014
- Modifications
- 0
- Latest action Jun 4, 2014
- Contract type
- IDC (single-award IDV)
- PIID SPRMM114DP002
Description of requirement
IDC FOR FAN KIT, VANEAXIAL
Dates and value
- Award date
- Signed on Jun 4, 2014
- Ordering period ends
- Jun 3, 2019
- Ceiling
- Ceiling (single-award vehicle): $3,937,425
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRING VALLEY, CA
UEIK71NWFMJ1DL7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyEURAMCO SAFETY INC
Business types and certifications
For-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Classification and competition
Classification
- Product or service (PSC)
- 4140FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT (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
Solicitation and notices
- Solicitation ID
- SPRMM114RPE93
- Notices
- Justification and Approval (J&A) posted Jun 10, 2014
- Award Notice posted Jun 4, 2014
- Solicitation posted Feb 11, 2014
- Presolicitation posted Jan 22, 2014
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
- 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
- Jun 4, 2014
- Latest action
- Jun 4, 2014 — Base awardModification 0
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $3,937,425
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRMM1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104