AWARDDELIVERY ORDERSmall business
Delivery order 0002CUSTOM FAB SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $191
- of $191 potential value
- Period of performance
- Jan 13, 2010 to Feb 12, 2010
- Ended
- Modifications
- 0
- Latest action Jan 13, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
HOOK, STEEL - BASE YEAR
Dates and value
- Award date
- Signed on Jan 13, 2010
- Potential end of performance
- Feb 11, 2010
- Current value
- $191Base and exercised options
- Potential value (if all options are exercised)
- $191
- Parent contract vehicle
- W911KF09D0008 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2010: $191
Total across 1 fiscal year: $191
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANHASSEN, MN
UEIYKG9A32A4JQ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCUSTOM FAB SOLUTIONS, LLC
Business types and certifications
For-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
- Department Of The Army
- W6QK ACC ANAD
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC ANAD
Place of performance
- Place of performance
- Chanhassen, Carver County, Minnesota 55317-0001
- Congressional district (place of performance)
- MN-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5325FASTENING DEVICES (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
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- W911KF09Q0116(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Jan 13, 2010Base obligation at award: $191
- Latest action
- Jan 13, 2010 — Base awardModification 0; obligation change +$191
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $191
- Latest action: change in base and all options
- $191
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
- Construction wage rates (Davis-Bacon)
- 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
- 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
- Combat vehiclesA4A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KF