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AWARDDELIVERY ORDERSmall business

Delivery order 0004WALKERS ELECTRONICS, INC.

Overview

Award facts

Net obligations
$4.5K
$4,500of $4.5K potential value
Period of performance
Mar 1, 2012 to Mar 1, 2012
Ended
Modifications
1
Latest action Mar 1, 2012
Contract type
Delivery order
PIID 0004

Description of requirement

4510863597!BEARING,PLAIN,SPHER

Dates and value

Award date
Signed on May 19, 2009
Potential end of performance
Feb 29, 2012
Current value
$4,500Base and exercised options
Potential value (if all options are exercised)
$4,500
Parent contract vehicle
SPM4M107D5733 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $4,500

Total across 1 fiscal year: $4,500

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 Mar 1, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameWALKERS ELECTRONICS, INC.
LocationPASADENA, CA
UEIP689ZL1STUX7
CAGE code1UXX8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWALKERS ELECTRONICS, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Pasadena, Los Angeles County, California 91101-4400
Congressional district (place of performance)
CA-28As reported at the time of the action

Classification and competition

Classification

NAICS
332991BALL AND ROLLER BEARING MANUFACTURING
Product or service (PSC)
3120BEARINGS, PLAIN, UNMOUNTED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
May 19, 2009Base obligation at award: $4,500
Latest action
Mar 1, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 19, 2009 to Mar 1, 2012; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
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
SPM441
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM441