AWARDDELIVERY ORDERSmall business
Delivery order 0002DURAMOLD CASTINGS INC
Overview
Award facts
- Period of performance
- Mar 19, 2009 to Sep 11, 2009
- Ended
- Modifications
- 2
- Latest action Mar 19, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
THIS IS A NEW DELIVERY ORDER TO DURAMOLD FOR 419 EACH 500 GALLON POTABLE WATER DRUMS.
Dates and value
- Award date
- Earliest action recorded: Feb 11, 2009 (the base award is not in the records GovChime holds)
- Current value
- $1,377,823Base and exercised options
- Potential value (if all options are exercised)
- $1,377,823
- Parent contract vehicle
- W56HZV06D0065 (IDC, single award) — 6 orders recorded under it
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 Mar 19, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOUTH BEND, IN
UEIFAX5M83MBMF3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDURAMOLD CASTINGS INC
Business types and certifications
HUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND WARREN
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- South Bend, St Joseph County, Indiana 46628-1434
- Congressional district (place of performance)
- IN-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5430STORAGE TANKS (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
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Latest action
- Mar 19, 2009 — Transfer between officesModification 3; administrative: no change in scope or value
- Latest substantive action
- Feb 11, 2009 — Supplemental agreement (within scope)Modification 2
- Actions by type
- Supplemental agreement (within scope)1
- Transfer between offices1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- HUBZone price evaluationHZE
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- 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
- Non-combat vehiclesA4B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRDL1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV