AWARDDELIVERY ORDERSmall business
Delivery order 0003SHUMAR'S WELDING & MACHINE SERVICE, INC.
Overview
Award facts
- Net obligations
- $45.48K
- $45,480of $45.48K potential value
- Period of performance
- May 13, 2009 to Aug 15, 2009
- Ended
- Modifications
- 0
- Latest action May 21, 2009
- Contract type
- Delivery order
- PIID 0003
Description of requirement
ASSEMBLY, MANUFACTURING, AND DELIVERY OF
Dates and value
- Award date
- Signed on May 21, 2009
- Potential end of performance
- Aug 14, 2009
- Current value
- $45,480Base and exercised options
- Potential value (if all options are exercised)
- $45,480
- Parent contract vehicle
- N0016409DJS07 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $45,480
Total across 1 fiscal year: $45,480
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationGRINDSTONE, PA
UEIRQ41DZRQZT31
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHUMAR'S WELDING & MACHINE SERVICE, INC.
Business types and certifications
HUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Washington Headquarters Services
- DOD WASHINGTON HQ SERVICES
Place of performance
- Place of performance
- Grindstone, Fayette County, Pennsylvania 15442-1158
- Congressional district (place of performance)
- PA-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2541VEH ACCESSORY/WEAPONS SYS SPECIFIC (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
- Fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0016408RJS07
- Notices
- Solicitation posted Apr 10, 2008
- Presolicitation posted Mar 13, 2008
- Presolicitation posted Feb 22, 2008
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- May 21, 2009Base obligation at award: $45,480
- Latest action
- May 21, 2009 — Base awardModification 0; obligation change +$45,480
- 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
- 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
- $45,480
- Latest action: change in base and all options
- $45,480
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
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
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F5
- Funding office code
- H91268