AWARDDELIVERY ORDERSmall business
Delivery order 0004TASCO CORPORATION
Overview
Award facts
- Net obligations
- $3.19K
- $3,194of $3.19K potential value
- Period of performance
- Mar 10, 2011 to Mar 30, 2011
- Ended
- Modifications
- 0
- Latest action Mar 10, 2011
- Contract type
- Delivery order
- PIID 0004
Description of requirement
4517198354!PLUG,EAR,TRIPLE-FLANGE,LARGE-SIZE
Dates and value
- Award date
- Signed on Mar 10, 2011
- Potential end of performance
- Mar 29, 2011
- Current value
- $3,194Base and exercised options
- Potential value (if all options are exercised)
- $3,194
- Parent contract vehicle
- SPM2DS09D5A03 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $3,194
Total across 1 fiscal year: $3,194
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationRIVERSIDE, RI
UEITT6XLT8LKQ86
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTASCO CORPORATION
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Riverside, Providence County, Rhode Island 02915-3098
- Congressional district (place of performance)
- RI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Mar 10, 2011Base obligation at award: $3,194
- Latest action
- Mar 10, 2011 — Base awardModification 0; obligation change +$3,194
- 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
- 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
- $3,194
- Latest action: change in base and all options
- $3,194
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
- 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
- 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
- 97AS
- Contracting office code
- SPM2D1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM2D1