AWARDDELIVERY ORDERSmall business
Delivery order 0002CAL TEX PRECISION, INC
Overview
Award facts
- Net obligations
- $5.92K
- $5,915of $5.92K potential value
- Period of performance
- Aug 20, 2010 to Nov 12, 2010
- Ended
- Modifications
- 0
- Latest action Aug 20, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
4515287131!WINDOW PANEL,AIRCRA
Dates and value
- Award date
- Signed on Aug 20, 2010
- Potential end of performance
- Nov 11, 2010
- Current value
- $5,915Base and exercised options
- Potential value (if all options are exercised)
- $5,915
- Parent contract vehicle
- SPM4A710D5548 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $5,915
Total across 1 fiscal year: $5,915
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLA PUENTE, CA
UEIYJU8EQ2ZCLR8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAL TEX PRECISION, INC
Business types and certifications
Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- City Of Industry, Los Angeles County, California 91746-2913
- Congressional district (place of performance)
- CA-31As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1560AIRFRAME STRUCTURAL COMPONENTS (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
- 8
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Aug 20, 2010Base obligation at award: $5,915
- Latest action
- Aug 20, 2010 — Base awardModification 0; obligation change +$5,915
- 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
- $5,915
- Latest action: change in base and all options
- $5,915
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
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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM4A7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM4A7