Delivery order 0002CUMMINS POWER SOUTH, LLC
Overview
Award facts
- Period of performance
- Mar 16, 2012 to Jan 29, 2007
- Ended
- Modifications
- 1
- Latest action May 7, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
200609!010575!1700!M67004!COMMANDER !M6700404D0010 !A!N! !N!0002 ! !20060607!20070129!134657873!134657873!033519026!N!CUMMINS POWER SOUTH, LLC !1915 W OAKRIDGE DR !ALBANY !GA!31707!01052!095!13!ALBANY !DOUGHERTY !GEORGIA !+000000060750!N!N!000000000000!4910!MOTOR VEH MAINT & REPR SHOP SPECILIZED EQ !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !811310!E! !5!A!S! ! ! !99990909!B! ! !B! !A!U!J!2!002!A! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! !1727!M94700!0001! !
Dates and value
- Award date
- Earliest action recorded: May 7, 2012 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jan 28, 2007
- Parent contract vehicle
- M6700404D0010 (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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Albany, Dougherty County, Georgia 31707-5261
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- 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
- May 7, 2012 — CloseoutModification 1; obligation change -$60,750; 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
- 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
- Sea transportation
- UnknownU
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67004
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M94700