AWARDDELIVERY ORDERSmall business
Delivery order 0002NATIONAL PART DISTRIBUTORS
Overview
Award facts
- Period of performance
- Jan 21, 2010 to Sep 30, 2007
- Ended
- Modifications
- 1
- Latest action Jan 21, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
REIMBURSABLE AUTOMOTIVE PARTS
Dates and value
- Award date
- Earliest action recorded: Jan 21, 2010 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2007
- Current value
- $137,375Base and exercised options
- Potential value (if all options are exercised)
- $137,375
- Parent contract vehicle
- FA481406D0002 (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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIFJ8QNCHKG3J3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNATIONAL PART DISTRIBUTORS
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4814 6 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4814 6 CONS PK
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85040-0757
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2590MISCELLANEOUS VEHICULAR COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Latest action
- Jan 21, 2010 — CloseoutModification 2; obligation change -$1,833; administrative: no change in scope or value
- Actions by type
- Closeout1
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
- -$1,833
- Latest action: change in base and all options
- -$1,833
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
- 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
- 5700
- Contracting office code
- FA4814
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4814