GovChime
IDVSmall business

IDC (single-award IDV) SPRTA110D0129EMCO FLUID SYSTEMS INC

Overview

Award facts

Obligated on orders under this IDV
$398.52K
$398,520 across 1 order
Period of performance
From Sep 24, 2010
Modifications
0
Latest action Sep 24, 2010
Contract type
IDC (single-award IDV)
PIID SPRTA110D0129

Description of requirement

ONE YEAR IDIQ TYPE CONTRACT

Dates and value

Award date
Signed on Sep 24, 2010
Ordering period ends
Sep 23, 2011
Ceiling
Ceiling (single-award vehicle): $597,780

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 Jul 31, 2026 are not yet public.

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

Recipient

LocationVALENCIA, CA
UEIGGD3FZRD5Z13
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT OKLAHOMA CITY, OK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FD2030 OC ALC LGI

Classification and competition

Classification

Product or service (PSC)
1650AIRCRAFT HYDRAULIC VACUUM DE-ICING (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
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
Service Contract Act labor standards
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
Sep 24, 2010
Latest action
Sep 24, 2010 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Sep 24, 2010 to Sep 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
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
$597,780

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)
Yes
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 / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRTA1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FD2030