AWARDDELIVERY ORDERSmall business
Delivery order 0002RELIABLE PARTS, INC.
Overview
Award facts
- Net obligations
- $3.27K
- $3,271of $3.27K potential value
- Period of performance
- May 4, 2011 to Jun 6, 2011
- Ended
- Modifications
- 0
- Latest action May 4, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
RACKS
Dates and value
- Award date
- Signed on May 4, 2011
- Potential end of performance
- Sep 29, 2012
- Current value
- $3,271Base and exercised options
- Potential value (if all options are exercised)
- $3,271
- Parent contract vehicle
- M0031810D0001 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $3,271
Total across 1 fiscal year: $3,271
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 May 4, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUKWILA, WA
UEILN7FU99NA881
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRELIABLE PARTS INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- M C B H Kaneohe Bay, Honolulu County, Hawaii 96863-3063
- Congressional district (place of performance)
- HI-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5999MSC ELECT & ELECTRONIC COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- M0031810T0006
- Notices
- Solicitation posted Jan 16, 2010
- Presolicitation posted Jan 11, 2010
- Presolicitation posted Jan 10, 2010
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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 4, 2011Base obligation at award: $3,271
- Latest action
- May 4, 2011 — Base awardModification 0; obligation change +$3,271
- Actions by type
- Base award1
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
- Yes
- 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
- $3,271
- Latest action: change in base and all options
- $3,271
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 1700
- Contracting office code
- M00318
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00318