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
NameGM DIECRON, LLC
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
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- 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
- NAICS
- 332710MACHINE SHOPS
- 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
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