AWARDDELIVERY ORDERSmall business
Delivery order 0001ARNOLD MACHINE INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Sep 1, 2009 to Dec 31, 2009
- Ended
- Modifications
- 1
- Latest action Sep 3, 2009
- Contract type
- Delivery order
- PIID 0001
Description of requirement
SIXCON FUEL TANK BASKET
Dates and value
- Award date
- Signed on Aug 13, 2009
- Potential end of performance
- Dec 30, 2009
- Parent contract vehicle
- M6700409D0018 (IDC, single award) — 1 order recorded under it
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationTIFFIN, OH
UEINET5GYXR7FF6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARNOLD MACHINE INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Tiffin, Seneca County, Ohio 44883-9503
- Congressional district (place of performance)
- OH-05As reported at the time of the action
Classification and competition
Classification
- NAICS
- 332710MACHINE SHOPS
- Product or service (PSC)
- 4530FUEL BURNING EQUIPMENT UNITS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 15
Solicitation and notices
- Solicitation ID
- M6700409T0048
- Notices
- Award Notice posted Jun 22, 2009
- Award Notice posted Jun 22, 2009
- Presolicitation posted Apr 1, 2009
- Presolicitation posted Mar 31, 2009
- Presolicitation posted Mar 25, 2009
- Presolicitation posted Mar 13, 2009
- Presolicitation posted Mar 12, 2009
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
- Aug 13, 2009Base obligation at award: $13,847
- Latest action
- Sep 3, 2009 — Terminated for convenienceModification 1; obligation change -$13,847
- Latest substantive action
- Sep 3, 2009 — Terminated for convenienceModification 1; obligation change -$13,847
- Actions by type
- Base award1
- Terminated for convenience1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$13,847
- Latest action: change in base and all options
- -$13,847
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67004
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M94700