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Indefinite Delivery Vehicle: Indefinite Delivery Contract SP047003D0822 by Department Of Defense with Argo-Tech Corp
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Agency
Offices
Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
06/23/2003
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
06/23/2003
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
01/15/2004
Contract Action Type
Indefinite Delivery Vehicle: Indefinite Delivery Contract
Type Of Contract Pricing
J: Firm Fixed Price
Subcontract Plan
Subcontracting Plan Not Required
Letter Contract
Not Applicable
Performance Based Service Contract
X: Not Applicable
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Cost or Pricing Data
Cost or Pricing Data was Not Obtained
Cost Accounting Standards Clause
Not Applicable
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Single Award Indefinite Delivery Vehicle
Vendor Name
Division Name
Not Applicable
Vendor Address
671 WEST 17TH STREET
COSTA MESA, CA 92627
United StatesVendor State Congressional District
CA46
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
113501704
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
004155818
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
16: Aircraft Components/Accessories
Product Or Service Code
1680: Miscl Aircraft Accessories Comps
Claimant Program Code
A1a: Airframes And Spares
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. :
336413
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Contract Bundling
D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. :
Fiscal Year The fiscal year in which the award occurred. :
2003
Extent Competed
C: Not Competed
Reason Not Competed
Unq: Unique Source
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
1
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Type Of Set Aside
None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
0
Contracting Officer Business Size Determination
S: Small Business
Walsh Healy Act Transaction is subject to the Walsh-Healy Act establishing overtime as hours worked in excess of 40 hours per week.:
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. :
Yes
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
02/12/2006