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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

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8307 AFLCMC HNCK C3IN
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
1 actions recorded, Jul 30, 2012 to Jul 30, 2012; 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
$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