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AWARDDELIVERY ORDERSmall business

Delivery order 0003GOLDEN STATE FLOW MEASUREMENT, INC.

Overview

Award facts

Net obligations
$9.42K
$9,419of $9.42K potential value
Period of performance
Jan 26, 2010 to Feb 26, 2010
Ended
Modifications
0
Latest action Jan 27, 2010
Contract type
Delivery order
PIID 0003

Description of requirement

REGISTERS - CITY OF ROSEVILLE WATER METER UPGRADE PROJECT

Dates and value

Award date
Signed on Jan 27, 2010
Potential end of performance
Feb 25, 2010
Current value
$9,419Base and exercised options
Potential value (if all options are exercised)
$9,419
Parent contract vehicle
W9123808A0022 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $9,419

Total across 1 fiscal year: $9,419

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 27, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameGOLDEN STATE FLOW MEASUREMENT, INC.
LocationEL DORADO HILLS, CA
UEIS4LGK4BSK6M5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOLDEN STATE FLOW MEASUREMENT, INC.

Business types and certifications

For-profit organizationCorporation (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 Army
  3. W075 ENDIST SACRAMENTO
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST SACRAMENTO

Place of performance

Place of performance
Sacramento, California 95814-2922
Congressional district (place of performance)
CA-07As reported at the time of the action

Classification and competition

Classification

NAICS
423830INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
5220GAGES & PRECISION LAYOUT TOOL (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 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
Jan 27, 2010Base obligation at award: $9,419
Latest action
Jan 27, 2010 — Base awardModification 0; obligation change +$9,419
Actions by type
  • Base award1
1 actions recorded, Jan 27, 2010 to Jan 27, 2010; 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
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
$9,419
Latest action: change in base and all options
$9,419

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
W91238
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91238