AWARDDELIVERY ORDERSmall business
Delivery order 0005T & W CONVERTERS, INC.
Overview
Award facts
- Net obligations
- $12.93K
- $12,930of $12.93K potential value
- Period of performance
- Jul 30, 2012 to Oct 1, 2012
- Ended
- Modifications
- 0
- Latest action Jul 30, 2012
- Contract type
- Delivery order
- PIID 0005
Description of requirement
CLEAR POLYESTER TAPE FILM
Dates and value
- Award date
- Signed on Jul 30, 2012
- Potential end of performance
- Sep 30, 2012
- Current value
- $12,930Base and exercised options
- Potential value (if all options are exercised)
- $12,930
- Parent contract vehicle
- FA830709D0005 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2012: $12,930
Total across 1 fiscal year: $12,930
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 Jul 30, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationGLENDALE, CA
UEIKCMGA4QLLLM8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyT & W CONVERTERS, INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8307 AFLCMC HNCK C3IN
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8307 AFLCMC HNCK C3IN
Place of performance
- Place of performance
- Glendale, Los Angeles County, California 91201-2338
- Congressional district (place of performance)
- CA-30As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8135PACKAGING AND PACKING BULK MATERIALS (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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
Transaction history
Modification history
- Base award
- Jul 30, 2012Base obligation at award: $12,930
- Latest action
- Jul 30, 2012 — Base awardModification 0; obligation change +$12,930
- 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
- $12,930
- Latest action: change in base and all options
- $12,930
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8307
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8307