AWARDDELIVERY ORDEROther than small business
Delivery order 0002HR TEXTRON, INC.
Overview
Award facts
- Net obligations
- $385.39K
- $385,392of $385.39K potential value
- Period of performance
- Nov 5, 2009 to Feb 15, 2010
- Ended
- Modifications
- 3
- Latest action Nov 5, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
NOUN: VALVE, SHUTOFF
Dates and value
- Award date
- Signed on Nov 19, 2008
- Potential end of performance
- Feb 14, 2010
- Current value
- $385,392Base and exercised options
- Potential value (if all options are exercised)
- $385,392
- Parent contract vehicle
- W58RGZ08D0189 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $385,392
Total across 1 fiscal year: $385,392
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 Nov 5, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameHR TEXTRON, INC.
LocationPACOIMA, CA
UEITN2SDUK5XFH2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyWOODWARD GOVERNOR COMPANY
Business types and certifications
Tax-exempt corporationManufacturer 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 AT HUNTSVILLE, AL
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
Place of performance
- Place of performance
- Pacoima, Los Angeles County, California 91331-1609
- Congressional district (place of performance)
- CA-29As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2915ENGINE FUEL SYSTEM COMPONENTS AIR (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Nov 19, 2008Base obligation at award: $385,392
- Latest action
- Nov 5, 2009 — Supplemental agreement (within scope)Modification U3
- Latest substantive action
- Nov 5, 2009 — Supplemental agreement (within scope)Modification U3
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- 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
- No preference used
- 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
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
- Airframes and sparesA1A
- DoD acquisition program
- Apache (AH-64A)158
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRRA1
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z