GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002GM DIECRON, LLC

Overview

Award facts

Net obligations
$5.99K
$5,994of $5.99K potential value
Period of performance
Oct 21, 2011 to Jan 13, 2012
Ended
Modifications
0
Latest action Oct 21, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

SIXCON FP CABLE ASSEMBLY KIT -

Dates and value

Award date
Signed on Oct 21, 2011
Potential end of performance
Jan 12, 2012
Current value
$5,994Base and exercised options
Potential value (if all options are exercised)
$5,994
Parent contract vehicle
M6700411D0017 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $5,994

Total across 1 fiscal year: $5,994

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 21, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationGRIFFIN, GA
UEIF8XDH4GWGAD4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGM DIECRON, LLC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Griffin, Pike County, Georgia 30224-7349
Congressional district (place of performance)
GA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4530FUEL BURNING EQUIPMENT UNITS (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

Contract details

Certified cost or pricing data
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
Oct 21, 2011Base obligation at award: $5,994
Latest action
Oct 21, 2011 — Base awardModification 0; obligation change +$5,994
Actions by type
  • Base award1
1 actions recorded, Oct 21, 2011 to Oct 21, 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
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
Latest action: change in base and exercised options
$5,994
Latest action: change in base and all options
$5,994

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

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
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
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
M67004
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M94700