GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0003GOODWEST RUBBER LININGS INCORPORATED

Overview

Award facts

Net obligations
$51.91K
$51,905of $51.91K potential value
Period of performance
Aug 6, 2013 to May 31, 2014
Ended
Modifications
0
Latest action Aug 7, 2013
Contract type
Delivery order
PIID 0003

Description of requirement

STANDARD REPAIR/ REFRESH LOAD TUBE

Dates and value

Award date
Signed on Aug 7, 2013
Potential end of performance
May 30, 2014
Current value
$51,905Base and exercised options
Potential value (if all options are exercised)
$51,905
Parent contract vehicle
N6339412D5033 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $51,905

Total across 1 fiscal year: $51,905

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 Aug 7, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationRANCHO CUCAMONGA, CA
UEID59AMQGAA968
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Rancho Cucamonga, San Bernardino County, California 91730-4528
Congressional district (place of performance)
CA-35As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N6339412R5029
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Aug 7, 2013Base obligation at award: $51,905
Latest action
Aug 7, 2013 — Base awardModification 0; obligation change +$51,905
Actions by type
  • Base award1
1 actions recorded, Aug 7, 2013 to Aug 7, 2013; each action counted once.

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
$51,905
Latest action: change in base and all options
$51,905

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
Yes

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
Multiple awardM
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
1700
Contracting office code
N63394
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63394