AWARDDELIVERY ORDERSmall business
Delivery order 0002BEST-FOAM FABRICATORS INC
Overview
Award facts
- Net obligations
- $16.38K
- $16,375of $16.38K potential value
- Period of performance
- Sep 24, 2009 to Nov 23, 2009
- Ended
- Modifications
- 0
- Latest action Sep 24, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
4512063449!PLATE,MENDING
Dates and value
- Award date
- Signed on Sep 24, 2009
- Potential end of performance
- Nov 22, 2009
- Current value
- $16,375Base and exercised options
- Potential value (if all options are exercised)
- $16,375
- Parent contract vehicle
- SPM5L509D0043 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $16,375
Total across 1 fiscal year: $16,375
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 Sep 24, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationROGERSVILLE, AL
UEIGMM1DWJNZTU5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBEST-FOAM FABRICATORS INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companyManufacturer 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 TROP SUPPORT C & E HARDWARE
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROP SUPPORT C & E HARDWARE
Place of performance
- Place of performance
- Rogersville, Lauderdale County, Alabama 35652-6938
- Congressional district (place of performance)
- AL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPM5L109T0273(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Sep 24, 2009Base obligation at award: $16,375
- Latest action
- Sep 24, 2009 — Base awardModification 0; obligation change +$16,375
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $16,375
- Latest action: change in base and all options
- $16,375
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
- 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
- 97AS
- Contracting office code
- SPM5L5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM5L5