AWARDDELIVERY ORDERSmall business
Delivery order 0001ARKO PRECISION MACHINIST INC
Overview
Award facts
- Period of performance
- Dec 30, 2008 to Dec 30, 2008
- Ended
- Modifications
- 1
- Latest action Dec 30, 2008
- Contract type
- Delivery order
- PIID 0001
Description of requirement
4504915990!SEAL ASSE
Dates and value
- Award date
- Earliest action recorded: Dec 30, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Dec 29, 2008
- Current value
- $54,896Base and exercised options
- Potential value (if all options are exercised)
- $54,896
- Parent contract vehicle
- SPM40706D0211 (IDC, single award) — 5 orders 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 30, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLLEGE POINT, NY
UEIJB1PNANRMUY7
CAGE code10083
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARKO PRECISION MACHINIST INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- College Point, Queens County, New York 11356-2701
- Congressional district (place of performance)
- NY-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1560AIRFRAME STRUCTURAL COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Combination (applies to awards where two or more of the above apply)2
- Offers received
- 2
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 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
- Latest action
- Dec 30, 2008 — Other administrative actionModification 2; obligation change +$23,935; administrative: no change in scope or value
- Actions by type
- 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
- 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
- $23,935
- Latest action: change in base and all options
- $23,935
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- 97AS
- Contracting office code
- SPM400
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM400