AWARDDELIVERY ORDERSmall business
Delivery order 0004ENDURO PRODUCTS INC
Overview
Award facts
- Net obligations
- $5.65K
- $5,648of $5.65K potential value
- Period of performance
- Aug 17, 2013 to Dec 30, 2013
- Ended
- Modifications
- 0
- Latest action Apr 22, 2013
- Contract type
- Delivery order
- PIID 0004
Description of requirement
4524289616!CYLINDER SLEEVE
Dates and value
- Award date
- Signed on Apr 22, 2013
- Potential end of performance
- Dec 29, 2013
- Current value
- $5,648Base and exercised options
- Potential value (if all options are exercised)
- $5,648
- Parent contract vehicle
- SPM7L508D7023 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2013: $5,648
Total across 1 fiscal year: $5,648
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 Apr 22, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEIKW2NDF7KEHQ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyENDURO PRODUCTS INC
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Dallas, Texas 75247-6211
- Congressional district (place of performance)
- TX-30As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2815DIESEL ENGINES AND COMPONENTS (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
- 4
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
- Apr 22, 2013Base obligation at award: $5,648
- Latest action
- Apr 22, 2013 — Base awardModification 0; obligation change +$5,648
- 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
- $5,648
- Latest action: change in base and all options
- $5,648
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
- 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