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AWARDDELIVERY ORDERSmall business

Delivery order 0005DACO GOVERNMENT SALES, LC

Overview

Award facts

Net obligations
$5.59K
$5,586of $5.59K potential value
Period of performance
Apr 26, 2010 to Sep 9, 2010
Ended
Modifications
0
Latest action Apr 26, 2010
Contract type
Delivery order
PIID 0005

Description of requirement

4514109447!BEARING,SLEEVE

Dates and value

Award date
Signed on Apr 26, 2010
Potential end of performance
Sep 8, 2010
Current value
$5,586Base and exercised options
Potential value (if all options are exercised)
$5,586
Parent contract vehicle
SPM44106D0230 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $5,586

Total across 1 fiscal year: $5,586

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 Apr 26, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameDACO GOVERNMENT SALES, LC
LocationSANDY, UT
UEINUKSPUZEGAR8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDACO GOVERNMENT SALES, LC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Salt Lake City, Salt Lake County, Utah 84119-2012
Congressional district (place of performance)
UT-02As reported at the time of the action

Classification and competition

Classification

NAICS
333613MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING
Product or service (PSC)
3120BEARINGS, PLAIN, UNMOUNTED (product)

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
7

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Apr 26, 2010Base obligation at award: $5,586
Latest action
Apr 26, 2010 — Base awardModification 0; obligation change +$5,586
Actions by type
  • Base award1
1 actions recorded, Apr 26, 2010 to Apr 26, 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
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
$5,586
Latest action: change in base and all options
$5,586

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)
Yes

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
97AS
Contracting office code
SPM441
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM441