AWARDDELIVERY ORDEROther than small business
Delivery order 0004SKF USA INC
Overview
Award facts
- Net obligations
- $34.72K
- $34,717of $34.72K potential value
- Period of performance
- Apr 1, 2008 to Jul 15, 2008
- Ended
- Modifications
- 0
- Latest action Apr 1, 2008
- Contract type
- Delivery order
- PIID 0004
Description of requirement
4507214767!BEARING A
Dates and value
- Award date
- Signed on Apr 1, 2008
- Potential end of performance
- Jul 14, 2008
- Current value
- $34,717Base and exercised options
- Potential value (if all options are exercised)
- $34,717
- Parent contract vehicle
- SPM44104D1208 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2008: $34,717
Total across 1 fiscal year: $34,717
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameSKF USA INC
LocationELGIN, IL
UEIN3AGDP78J594
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySKF USA INC
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
- Yorkville, Kendall County, Illinois 60560-1063
- Congressional district (place of performance)
- IL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3120BEARINGS, PLAIN, UNMOUNTED (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Apr 1, 2008Base obligation at award: $34,717
- Latest action
- Apr 1, 2008 — Base awardModification 0; obligation change +$34,717
- 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
- $34,717
- Latest action: change in base and all options
- $34,717
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM4A1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM4A1