AWARDDELIVERY ORDERSmall business
Delivery order 0004D.R. PRODUCTS INC.
Overview
Award facts
- Net obligations
- $60K
- $60,000of $60K potential value
- Period of performance
- Aug 27, 2009 to Dec 30, 2009
- Ended
- Modifications
- 0
- Latest action Aug 28, 2009
- Contract type
- Delivery order
- PIID 0004
Description of requirement
CARABINER, PPI 148
Dates and value
- Award date
- Signed on Aug 28, 2009
- Potential end of performance
- Dec 29, 2009
- Current value
- $60,000Base and exercised options
- Potential value (if all options are exercised)
- $60,000
- Parent contract vehicle
- W9124D08D0056 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $60,000
Total across 1 fiscal year: $60,000
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 28, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLEVELAND, OH
UEIDDH9DELD76E9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyD.R. PRODUCTS INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT KNOX
- Funded by
- Department of Defense
- Department Of The Army
- W6A4 US ARMY ACCESSIONS CMD
Place of performance
- Place of performance
- Cleveland, Cuyahoga County, Ohio 44143-3716
- Congressional district (place of performance)
- OH-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9910JEWELRY (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 24
Solicitation and notices
- Solicitation ID
- W9124D08B0020(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 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
- Aug 28, 2009Base obligation at award: $60,000
- Latest action
- Aug 28, 2009 — Base awardModification 0; obligation change +$60,000
- 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
- $60,000
- Latest action: change in base and all options
- $60,000
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- ChinaCHN
- Place of manufacture
- Mfg outside U.S. - unreasonable costK
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124D
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91NNE