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AWARDDELIVERY ORDERSmall business

Delivery order 0002GTM MANUFACTURING, LLC

Overview

Award facts

Net obligations
$1.98M
$1,979,614of $1.98M potential value
Period of performance
Aug 23, 2010 to Apr 30, 2011
Ended
Modifications
1
Latest action Aug 23, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

20' HELIUM ISO CONTAINERS WITH NEW CHASSIS, CAPACITY 90,231.

Dates and value

Award date
Signed on Jun 15, 2010
Potential end of performance
Apr 29, 2011
Current value
$1,979,614Base and exercised options
Potential value (if all options are exercised)
$1,979,614
Parent contract vehicle
SP060010D1530 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $1,979,614

Total across 1 fiscal year: $1,979,614

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameGTM MANUFACTURING, LLC
LocationAMARILLO, TX
UEIDJ5HQXLAFJX7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGTM MANUFACTURING, LLC

Business types and certifications

Community development corporation ownedFor-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Place of performance

Place of performance
Amarillo, Potter County, Texas 79103-1128
Congressional district (place of performance)
TX-13As reported at the time of the action

Classification and competition

Classification

NAICS
332420METAL TANK (HEAVY GAUGE) MANUFACTURING
Product or service (PSC)
8145SPECIAL SHIPPING & STORAGE CONTAIN (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SP060010R0327
Notices

Contract details

Major program
Mk-aerospace energy
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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
Jun 15, 2010Base obligation at award: $1,960,000
Latest action
Aug 23, 2010 — Funding onlyModification 1; obligation change +$19,614; funding only: changes obligations, not scope
Latest funding action
Aug 23, 2010 — Funding onlyModification 1; obligation change +$19,614; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 15, 2010 to Aug 23, 2010; 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)
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
$19,614
Latest action: change in base and all options
$19,614

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
97AS
Contracting office code
SP0600
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP0600