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Indefinite Delivery Vehicle: Indefinite Delivery Contract W58RGZ07D0267 by Department Of Defense with Phoenix Products Incorporated, Mod P00001

Agency Categories

Major Agency Category
Department Of Defense
Modification Agency
Department Of The Army
Contracting Office Agency
Department Of The Army
Agency
Department Of Defense

Offices

Office Type:
Contracting Office
Office:
W58RGZ: W6qk Acc-Rsa

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.: 
03/31/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
03/31/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
12/31/2011

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Reason For Modification

M: Other Administrative Action

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

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
MODIFICATION TO CONTRACT W58RGZ-07-D-027 TO INCORPORATE DP4M-5 TO SUPPORT UH-60M AIRCRAFT

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Indefinite Quantity

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Vendor Name

Phoenix Products Incorporated

Division Name

Not Applicable

Vendor Address

359 RICE SCHOOL RD
MC KEE, KY 40447-9770
United States

Vendor State Congressional District

KY05
Vendor Site Code : 
0683277580000PR
Vendor Alternate Site Code: 
404479770
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
068327758
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
068327758
Registration Date: 
08/07/2001
Renewal Date: 
12/18/2007

Modification Parent

Phoenix Products Inc.

Place of Performance Congressional District

Not Applicable

Product Service Code Category

53: Hardware And Abrasives

Product Or Service Code

5340: Hardware

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

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

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. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
P00001
Fiscal Year The fiscal year in which the award occurred. : 
2008
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. : 
W58RGZ07R0426

Extent Competed

B: Not Available For Competition

Reason Not Competed

Oth: Authorized By Statute
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

A: Commercial Item

Solicitation Procedures

Sss: Only One Source

Type Of Set Aside

8an: 8(A) Sole Source
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
20
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$1,500,000.00
8A Firm Vendor is a Small Business Administration 8(a) Business Development Program Firm for small disadvantaged businesses.: 
Yes
Historically Underutilized Business ZoneVendor is a HUBZone Program Small Business.: 
Yes
Small Disadvantaged Business: 
Yes
Small Business Administration-Certified Small Disadvantaged Business Vendor is a Small Business Administration-Certified Small Disadvantaged Business. : 
Yes
Women-Owned Business: 
Yes
Minority-Owned Business: 
Yes

Contracting Officer Business Size Determination

S: Small Business
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.: 
03/31/2008