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AWARDDELIVERY ORDERSmall business

Delivery order 0001STANDARD BEARINGS CO. OF DAVENPORT

Overview

Award facts

Net obligations
$48.45K
$48,446of $48.45K potential value
Period of performance
May 12, 2009 to Jun 12, 2009
Ended
Modifications
0
Latest action May 14, 2009
Contract type
Delivery order
PIID 0001

Description of requirement

FSC: 3120 NAME: BEARING PART NUMBER: DG0594X5.000

Dates and value

Award date
Signed on May 14, 2009
Potential end of performance
Jun 11, 2009
Current value
$48,446Base and exercised options
Potential value (if all options are exercised)
$48,446
Parent contract vehicle
W9098S09D0046 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $48,446

Total across 1 fiscal year: $48,446

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationDAVENPORT, IA
UEIGLJNJFKWNAT1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySBC INC

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Federal Emergency Management Agency
  2. Office Of The Comptroller

Place of performance

Place of performance
Davenport, Scott County, Iowa 52802-2348
Congressional district (place of performance)
IA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3120BEARINGS, PLAIN, UNMOUNTED (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
2

Solicitation and notices

Solicitation ID
W9098S09T0477(as reported)

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
May 14, 2009Base obligation at award: $48,446
Latest action
May 14, 2009 — Base awardModification 0; obligation change +$48,446
Actions by type
  • Base award1
1 actions recorded, May 14, 2009 to May 14, 2009; each action counted once.

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
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
$48,446
Latest action: change in base and all options
$48,446

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D
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
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9098S
Transactions recorded under this award key
1

Funding

Funding agency code
058
Funding sub-tier code
5817