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AWARDDOSmall business

Do 0004AUTO TRIM & UPHOLSTERY

Overview

Award facts

Period of performance
Jun 30, 2009 to Aug 9, 2010
Ended
Modifications
1
Latest action Aug 4, 2010
Contract type
Do
PIID 0004

Description of requirement

UPHOLSTER SEE SEATS

Dates and value

Award date
Signed on Jun 12, 2009
Potential end of performance
Aug 8, 2010
Parent contract vehicle
W911RQ08D0020 (IDC, single award) — 7 orders recorded under it

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTO TRIM & UPHOLSTERY
LocationTEXARKANA, TX
UEIXNK8F6TLN9S1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAUTO TRIM & UPHOLSTERY

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC RRAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC RRAD

Place of performance

Place of performance
Texarkana, Bowie County, Texas 75501-4901
Congressional district (place of performance)
TX-01As reported at the time of the action

Classification and competition

Classification

NAICS
811121AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
Product or service (PSC)
J025MAINT-REP OF VEHICULAR EQ (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W911RQ08T0003(as reported)

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 itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 12, 2009Base obligation at award: $840
Latest action
Aug 4, 2010 — New work added (outside scope)Modification 1; obligation change +$210
Latest substantive action
Aug 4, 2010 — New work added (outside scope)Modification 1; obligation change +$210
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Jun 12, 2009 to Aug 4, 2010; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$210
Latest action: change in base and all options
$210

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
2100
Contracting office code
W911RQ
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911RQ