AWARDDELIVERY ORDERSmall business
Delivery order 0004KRAUSHER MACHINING, INC
Overview
Award facts
- Net obligations
- $4.82K
- $4,820of $4.82K potential value
- Period of performance
- Nov 27, 2007 to Jan 29, 2008
- Ended
- Modifications
- 0
- Latest action Nov 27, 2007
- Contract type
- Delivery order
- PIID 0004
Description of requirement
4506178498!SPACER,PL
Dates and value
- Award date
- Signed on Nov 27, 2007
- Potential end of performance
- Jan 28, 2008
- Current value
- $4,820Base and exercised options
- Potential value (if all options are exercised)
- $4,820
- Parent contract vehicle
- SPM41205D0803 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2008: $4,820
Total across 1 fiscal year: $4,820
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 27, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationWAKEMAN, OH
UEIJXS1V5YASSZ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKRAUSHER MACHINING, INC
Business types and certifications
Women-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)Manufacturer 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 AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Wakeman, Huron County, Ohio 44889-8212
- Congressional district (place of performance)
- OH-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5365BUSHINGS, RINGS, SHIMS AND SPACERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- 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 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
- Nov 27, 2007Base obligation at award: $4,820
- Latest action
- Nov 27, 2007 — Base awardModification 0; obligation change +$4,820
- 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
- $4,820
- Latest action: change in base and all options
- $4,820
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
- Not a manufactured end productC
- 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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP0406
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0406