AWARDDELIVERY ORDERSmall business
Delivery order 0005OGBURN'S BRAKE & EQUIPMENT CO INC
Overview
Award facts
- Net obligations
- $40.51K
- $40,508of $40.51K potential value
- Period of performance
- Feb 9, 2012 to Mar 23, 2012
- Ended
- Modifications
- 0
- Latest action Feb 9, 2012
- Contract type
- Delivery order
- PIID 0005
Description of requirement
REPAIR
Dates and value
- Award date
- Signed on Feb 9, 2012
- Potential end of performance
- Mar 22, 2012
- Current value
- $40,508Base and exercised options
- Potential value (if all options are exercised)
- $40,508
- Parent contract vehicle
- SP060010D1511 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2012: $40,508
Total across 1 fiscal year: $40,508
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIKFRFACW2CHP3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOGBURN'S BRAKE & EQUIPMENT CO INC
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
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY AEROSPACE ENRGY-DLAE-M
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY AEROSPACE ENRGY-DLAE-M
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76102-1019
- Congressional district (place of performance)
- TX-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9135LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Major program
- Mk-aerospace energy
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Feb 9, 2012Base obligation at award: $40,508
- Latest action
- Feb 9, 2012 — Base awardModification 0; obligation change +$40,508
- 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
- $40,508
- Latest action: change in base and all options
- $40,508
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
- 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
- No
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
- Other fuels and lubricantsA8B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE601
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE601