GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004WEISSENFELS USA, INC

Overview

Award facts

Net obligations
$196.74K
$196,742of $196.74K potential value
Period of performance
Mar 18, 2008 to Feb 9, 2009
Ended
Modifications
0
Latest action Mar 18, 2008
Contract type
Delivery order
PIID 0004

Description of requirement

4507094585!CROSS CHA

Dates and value

Award date
Signed on Mar 18, 2008
Potential end of performance
Feb 8, 2009
Current value
$196,742Base and exercised options
Potential value (if all options are exercised)
$196,742
Parent contract vehicle
SPM75004D7619 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $196,742

Total across 1 fiscal year: $196,742

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 18, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTSMOUTH, RI
UEILB3FC1JU4949
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWEISSENFELS USA, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Portsmouth, Newport County, Rhode Island 02871-1087
Congressional district (place of performance)
RI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2540VEHICULAR FURNITURE AND ACCESSORIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Set-aside
No set-aside used
Contract pricing
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
Contract financing
Commercial financingE
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 18, 2008Base obligation at award: $196,742
Latest action
Mar 18, 2008 — Base awardModification 0; obligation change +$196,742
Actions by type
  • Base award1
1 actions recorded, Mar 18, 2008 to Mar 18, 2008; 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
Latest action: change in base and exercised options
$196,742
Latest action: change in base and all options
$196,742

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
Yes

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
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM7L1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM7L1