Delivery order 0002RELIANCE COATED FABRICS INC
Overview
Award facts
- Period of performance
- Jan 7, 2008 to Dec 30, 2003
- Ended
- Modifications
- 1
- Latest action Jun 7, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
200112!003344!2100!AE07 !TACOM - WARREN !DAAE0701DT018 !A!N!*!N!0002 !20010926!20050130!029349961!029349961!792102113!N!RELIANCE COATED FABRICS, INC !950 SOUTH 6TH AVENUE !MANSFIELD !AR!76063!04000!439!48!ARLINGTON !TARRANT !TEXAS !+000005185289!N!N!000000000000!5430!STORAGE TANKS !C9E!ALL OTHER SUPPLIES AND EQUIPME!1000!NOT DISCERNABLE OR CLASSIFIED !313320!*!*!5!B!M! !*!*!*!B!*!*!A! !A !N!J!2!003!K! !Z!N!A! ! !N!A!N!N!D! ! ! !B!A!000!A!B!N! ! ! ! ! ! !0001!
Dates and value
- Award date
- Earliest action recorded: Jun 7, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Dec 29, 2003
- Parent contract vehicle
- DAAE0701DT018 (IDC, multiple award) — 3 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 Jun 7, 2008. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Mansfield, Johnson County, Texas 76063-2725
- Congressional district (place of performance)
- TX-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5430STORAGE TANKS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- 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
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Jun 7, 2008 — Other administrative actionModification 12; 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV