GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004WEBASTO THERMO & COMFORT NORTH AMERICA, INC.

Overview

Award facts

Net obligations
$1.23M
$1,232,022of $1.23M potential value
Period of performance
Jan 5, 2018 to Aug 13, 2018
Ended
Modifications
0
Latest action Jan 5, 2018
Contract type
Delivery order
PIID 0004

Description of requirement

HEATER KIT

Dates and value

Award date
Signed on Jan 5, 2018
Potential end of performance
Aug 12, 2018
Current value
$1,232,022Base and exercised options
Potential value (if all options are exercised)
$1,232,022
Parent contract vehicle
W9098S16D0028 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $1,232,022

Total across 1 fiscal year: $1,232,022

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationFENTON, MI
UEIC12ASRXFJLU3
CAGE code44MG9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K8 RIA INSTL STK REC ACCT

Place of performance

Place of performance
Fenton, Genesee County, Michigan 48430-1384
Congressional district (place of performance)
MI-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4130REFRIGERATION AND AIR CONDITIONING COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W9098S16R0003(as reported)

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 5, 2018Base obligation at award: $1,232,022
Latest action
Jan 5, 2018 — Base awardModification 0; obligation change +$1,232,022
Actions by type
  • Base award1
1 actions recorded, Jan 5, 2018 to Jan 5, 2018; 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
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
$1,232,022
Latest action: change in base and all options
$1,232,022

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Non-combat vehiclesA4B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9098S
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H1B