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AWARDDELIVERY ORDERSmall business

Delivery order 0002SHEPARD BROTHERS, INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 22, 2011 to Sep 22, 2011
Ended
Modifications
1
Latest action Oct 3, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

PHOSPHORIC ACID

Dates and value

Award date
Signed on Mar 4, 2010
Potential end of performance
Sep 21, 2011
Parent contract vehicle
M0068110D0006 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2012: -$231,050 (de-obligation)
  • FY2010: $231,050

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 Oct 3, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationLA HABRA, CA
UEIWZLQMKW7ED33
Business sizeSmall businessSize at award, per the contracting officer
Parent companySHEPARD BROTHERS, INC

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer 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 Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUPPLY OFFICER

Place of performance

Place of performance
La Habra, Orange County, California 90631-6840
Congressional district (place of performance)
CA-38As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6850MISCELLANEOUS CHEMICAL SPECIALTIES (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
3

Solicitation and notices

Solicitation ID
M0068109T0108
Notices

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
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
Mar 4, 2010Base obligation at award: $231,050
Latest action
Oct 3, 2011 — Funding onlyModification 1; obligation change -$231,050; funding only: changes obligations, not scope
Latest funding action
Oct 3, 2011 — Funding onlyModification 1; obligation change -$231,050; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Mar 4, 2010 to Oct 3, 2011; 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
-$231,050
Latest action: change in base and all options
-$231,050

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
M00681
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M93326