IDVSmall business
IDC (single-award IDV) W911KF17D0002NEW YORK AIR BRAKE CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $260.24K
- $260,238 across 5 orders
- Period of performance
- From Feb 4, 2019
- Modifications
- 5
- Latest action Feb 4, 2019
- Contract type
- IDC (single-award IDV)
- PIID W911KF17D0002
Description of requirement
NYAB PART NUMBER XDGRCCB26KIT
Dates and value
- Award date
- Signed on Oct 20, 2016
- Ordering period ends
- Apr 19, 2019
- Ceiling
- Ceiling (single-award vehicle): $344,806
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationWATERTOWN, NY
UEIVDDBJA9PXNM9
CAGE code6N476
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTELLA VERMÖGENSVERWALTUNGS GMBH
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC ANAD
- Funded by
- Department of Defense
- Department Of The Army
- W0LX ANNISTON DEPOT PROP DIV
Classification and competition
Classification
- Product or service (PSC)
- 2240LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911KF16Q0067
- Notices
- Presolicitation posted Sep 19, 2016
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 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
- Oct 20, 2016
- Latest action
- Feb 4, 2019 — Other administrative actionModification P00005; administrative: no change in scope or value
- Latest substantive action
- Aug 16, 2017 — Option exercisedModification P00002
- Actions by type
- Base award1
- Other administrative action4
- Option exercised1
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
Socio-economic and policy
- 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
- Transportation equipment (railway)B3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KF
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31G1Y