AWARDDELIVERY ORDERSmall business
Delivery order 0002WITTER MFG., INC.
Overview
Award facts
- Net obligations
- $2.7K
- $2,697of $2.7K potential value
- Period of performance
- Apr 21, 2008 to Jul 7, 2008
- Ended
- Modifications
- 0
- Latest action Apr 21, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
4507397420!LEAD,STOR
Dates and value
- Award date
- Signed on Apr 21, 2008
- Potential end of performance
- Jul 6, 2008
- Current value
- $2,697Base and exercised options
- Potential value (if all options are exercised)
- $2,697
- Parent contract vehicle
- SPM40605D5A44 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $2,697
Total across 1 fiscal year: $2,697
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 Apr 21, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationGRAND PRAIRIE, TX
UEIMFNYQP31A8A6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWITTER MFG., INC.
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Grand Prairie, Dallas County, Texas 75051-1328
- Congressional district (place of performance)
- TX-33As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6150MISC ELECTRIC POWER & DISTRIB EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- 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
- Base award
- Apr 21, 2008Base obligation at award: $2,697
- Latest action
- Apr 21, 2008 — Base awardModification 0; obligation change +$2,697
- 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
- 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
- $2,697
- Latest action: change in base and all options
- $2,697
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM406
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM406