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AWARDDELIVERY ORDEROther than small business

Delivery order 0002APPLIED INDUSTRIAL TECHNOLOGIES - DIXIE, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Feb 23, 2010 to Aug 8, 2009
Ended
Modifications
1
Latest action Mar 5, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

RAIL AND BEARING SETS - BASE YEAR

Dates and value

Award date
Signed on Jul 14, 2009
Potential end of performance
Aug 7, 2009
Parent contract vehicle
W911KF09D0004 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$10,988 (de-obligation)
  • FY2009: $10,988

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationANNISTON, AL
UEISJ9XHMD77TU7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC ANAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC ANAD

Place of performance

Place of performance
Anniston, Calhoun County, Alabama 36207-6729
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3130BEARINGS, MOUNTED (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
4

Solicitation and notices

Solicitation ID
W911KF08Q0216
Notices

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 itemA
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
Jul 14, 2009Base obligation at award: $10,988
Latest action
Mar 5, 2010 — Funding onlyModification 1; obligation change -$10,988; funding only: changes obligations, not scope
Latest funding action
Mar 5, 2010 — Funding onlyModification 1; obligation change -$10,988; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jul 14, 2009 to Mar 5, 2010; each action counted once.

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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
-$10,988
Latest action: change in base and all options
-$10,988

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KF
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KF