IDVSmall business
IDC (single-award IDV) W52H0910D0080AMW CUYUNA ENGINE CO., INC
Overview
Award facts
- Obligated on orders under this IDV
- $20.4K
- $20,401 across 1 order
- Period of performance
- From Sep 13, 2010
- Modifications
- 1
- Latest action Sep 13, 2010
- Contract type
- IDC (single-award IDV)
- PIID W52H0910D0080
Description of requirement
TRANSFORMER, POWER P/N 5-45-4855 NSN 5950-01-356-4241 MINIMUM GUARANTEED QUANTITY 218 EACH CONTRACT MAXIMUM 1,500 EACH SOLE SOURCE TO CORONA MAGENTICS, PURCHASED THROUGH AUTHORIZED DISTRIBUTOR AMW CUYUNA ENGINE COMPANY
Dates and value
- Award date
- Signed on Jan 6, 2010
- Ordering period ends
- Nov 30, 2012
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 Sep 13, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationBEAUFORT, SC
UEIHMQNLHMBSK54
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMW CUYUNA ENGINE CO., INC
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Classification and competition
Classification
- Product or service (PSC)
- 5950COILS AND TRANSFORMERS (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
Solicitation and notices
- Solicitation ID
- W52H0909R0349
- Notices
- Solicitation posted Nov 2, 2009
- Presolicitation posted Oct 22, 2009
- Presolicitation posted Oct 21, 2009
- Presolicitation posted Oct 5, 2009
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
- Jan 6, 2010
- Latest action
- Sep 13, 2010 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- 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 / indefinite quantity
- 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
- 2100
- Contracting office code
- W52H09
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52H09