AWARDDELIVERY ORDERSmall business
Delivery order 0002E T J CORP
Overview
Award facts
- Period of performance
- Apr 2, 2008 to May 1, 2008
- Ended
- Modifications
- 1
- Latest action Apr 7, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
ROLLER SHAFTS, SIDE BARS, RETAINING RINGS, AND UPPER CAP ASSEMBLIES
Dates and value
- Award date
- Earliest action recorded: Apr 7, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Apr 30, 2008
- Current value
- $321,703Base and exercised options
- Potential value (if all options are exercised)
- $321,703
- Parent contract vehicle
- W912EF06D0009 (IDC, single award) — 2 orders recorded under it
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 Apr 7, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameE T J CORP
LocationAUSTIN, TX
UEIS126LBHQ24J3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyE T J CORP
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- US ARMY ENGINEER DISTRICT WALLA WAL
- Funded by
- Department of Defense
- Department Of The Army
- US ARMY ENGINEER DISTRICT WALLA WAL
Place of performance
- Place of performance
- Umatilla, Oregon 97882-1441
- Congressional district (place of performance)
- OR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4010CHAIN AND WIRE ROPE (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
- W912EF06B0002(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Latest action
- Apr 7, 2008 — Supplemental agreement (within scope)Modification 1; obligation change +$7,000
- Latest substantive action
- Apr 7, 2008 — Supplemental agreement (within scope)Modification 1; obligation change +$7,000
- Actions by type
- Supplemental agreement (within scope)1
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
- 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
- $7,000
- Latest action: change in base and all options
- $7,000
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912EF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EF