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AWARDDELIVERY ORDERSmall business

Delivery order 0001ALVINS SPRINGWATER LLC

Overview

Award facts

Period of performance
Jan 23, 2009 to Feb 24, 2009
Ended
Modifications
0
Latest action Jan 23, 2009
Contract type
Delivery order
PIID 0001

Description of requirement

WELDING CLOTH

Dates and value

Award date
Signed on Jan 23, 2009
Potential end of performance
Feb 23, 2009
Parent contract vehicle
W911KF08D0017 (IDC, single award) — 2 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationIRON CITY, TN
UEINHPGX587Y938
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC ANAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC ANAD

Place of performance

Place of performance
Iron City, Lawrence County, Tennessee 38463-6718
Congressional district (place of performance)
TN-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3438MISCELLANEOUS WELDING EQUIPMENT (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
3

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
Jan 23, 2009
Latest action
Jan 23, 2009 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Jan 23, 2009 to Jan 23, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
2100
Contracting office code
W911KF
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KF