AWARDDELIVERY ORDERSmall business
Delivery order 0003TRI-CITY HEAT TREAT CO, INC
Overview
Award facts
- Net obligations
- $60
- of $60 potential value
- Period of performance
- Apr 30, 2008 to Mar 17, 2008
- Ended
- Modifications
- 1
- Latest action Apr 30, 2010
- Contract type
- Delivery order
- PIID 0003
Description of requirement
M119 HEAT TREATING PROCESS
Dates and value
- Award date
- Signed on Mar 12, 2008
- Potential end of performance
- Mar 16, 2008
- Current value
- $60Base and exercised options
- Potential value (if all options are exercised)
- $60
- Parent contract vehicle
- W52H0906A5059 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2010: -$40 (de-obligation)
- FY2008: $100
Total across 2 fiscal years: $60
Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 30, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCK ISLAND, IL
UEIK64JHQE8DZ34
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRI-CITY HEAT TREAT CO, INC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0K8 RIA INSTL STK REC ACCT
Place of performance
- Place of performance
- Rock Island, Illinois 61201-4090
- Congressional district (place of performance)
- IL-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3424METAL HEAT TREATING EQ (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
- 1
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 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
- Mar 12, 2008Base obligation at award: $100
- Latest action
- Apr 30, 2010 — Funding onlyModification 1; obligation change -$40; funding only: changes obligations, not scope
- Latest funding action
- Apr 30, 2010 — Funding onlyModification 1; obligation change -$40; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- 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
- Latest action: change in base and all options
- -$40
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9098S
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52H1B