AWARDDELIVERY ORDEROther than small business
Delivery order 0004BORGWARNER PDS (ANDERSON), L.L.C.
Overview
Award facts
- Net obligations
- $21K
- $21,002of $21K potential value
- Period of performance
- Oct 25, 2007 to Apr 2, 2008
- Ended
- Modifications
- 0
- Latest action Oct 25, 2007
- Contract type
- Delivery order
- PIID 0004
Description of requirement
4505936089!RELAY,ELE
Dates and value
- Award date
- Signed on Oct 25, 2007
- Potential end of performance
- Apr 1, 2008
- Current value
- $21,002Base and exercised options
- Potential value (if all options are exercised)
- $21,002
- Parent contract vehicle
- SPM93004D0145 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $21,002
Total across 1 fiscal year: $21,002
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 25, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationANDERSON, IN
UEIDHBSWN4J1NJ6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyREMY INTERNATIONAL, INC.
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
- Anderson, Madison County, Indiana 46012-3481
- Congressional district (place of performance)
- IN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5945RELAYS AND SOLENOIDS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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
- Oct 25, 2007Base obligation at award: $21,002
- Latest action
- Oct 25, 2007 — Base awardModification 0; obligation change +$21,002
- 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
- $21,002
- Latest action: change in base and all options
- $21,002
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP0900
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0900