AWARDDELIVERY ORDERSmall business
Delivery order 0002BELL MACHINE PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $40.5K
- $40,500of $40.5K potential value
- Period of performance
- Aug 8, 2008 to Jun 3, 2009
- Ended
- Modifications
- 0
- Latest action Aug 11, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
LOT I PHASE 1VIIP
Dates and value
- Award date
- Signed on Aug 11, 2008
- Potential end of performance
- Jun 2, 2009
- Current value
- $40,500Base and exercised options
- Potential value (if all options are exercised)
- $40,500
- Parent contract vehicle
- W911SR07D1007 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $40,500
Total across 1 fiscal year: $40,500
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 Aug 11, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationABERDEEN, MD
UEIF6L6PMXR6N17
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBELL MACHINE PRODUCTS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
Place of performance
- Place of performance
- Aberdeen, Harford County, Maryland 21001-3906
- Congressional district (place of performance)
- MD-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AD92OTHER DEFENSE (APPLIED/EXPLORATORY) (research and development)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 11, 2008Base obligation at award: $40,500
- Latest action
- Aug 11, 2008 — Base awardModification 0; obligation change +$40,500
- 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
- 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
- $40,500
- Latest action: change in base and all options
- $40,500
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
- Not a manufactured end productC
- 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
- W911SR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911SR