AWARDDELIVERY ORDERSmall business
Delivery order 0002LA SALLE'S ENGINE & CHASSIS
Overview
Award facts
- Net obligations
- $109
- of $109 potential value
- Period of performance
- Oct 18, 2013 to Mar 11, 2013
- Ended
- Modifications
- 1
- Latest action Oct 18, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
POLISH CRANKSHAFT
Dates and value
- Award date
- Signed on Feb 28, 2013
- Potential end of performance
- Mar 10, 2013
- Current value
- $109Base and exercised options
- Potential value (if all options are exercised)
- $109
- Parent contract vehicle
- W911N211D0050 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$203 (de-obligation)
- FY2013: $311
Total across 2 fiscal years: $109
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 18, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationBREEZEWOOD, PA
UEIVQ72LADJXYR2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyLA SALLE'S ENGINE & CHASSIS
Business types and certifications
HUBZone firmFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK LAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0L6 USA DEP LETTERKENY
Place of performance
- Place of performance
- Breezewood, Pennsylvania
Classification and competition
Classification
- Product or service (PSC)
- 2910ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT (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
- 2
Solicitation and notices
- Solicitation ID
- W911N211R0064(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Feb 28, 2013Base obligation at award: $311
- Latest action
- Oct 18, 2013 — CloseoutModification 1; obligation change -$203; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$203
- Latest action: change in base and all options
- -$203
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
- 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
- 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
- WeaponsA5
- DoD acquisition program
- Pac-3148
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911N2
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91FVA