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AWARDDELIVERY ORDERSmall business

Delivery order 0005JEFFERSON RUBBER WORKS, INC.

Overview

Award facts

Net obligations
$82.8K
$82,800of $82.8K potential value
Period of performance
Mar 21, 2008 to Jul 21, 2008
Ended
Modifications
0
Latest action Mar 21, 2008
Contract type
Delivery order
PIID 0005

Description of requirement

DELIVERY ORDER 0005 TO JEFFERSON RUBBER WORKS INC. NOSECUP DISC VALVE, NSN: 4820-01-260-8703, P/N: 5-1-1081, QTY: 24,000

Dates and value

Award date
Signed on Mar 21, 2008
Potential end of performance
Jul 20, 2008
Current value
$82,800Base and exercised options
Potential value (if all options are exercised)
$82,800
Parent contract vehicle
W52H0905D0247 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $82,800

Total across 1 fiscal year: $82,800

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 Mar 21, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameJEFFERSON RUBBER WORKS, INC.
LocationWORCESTER, MA
UEIL4TMYSWFM6X3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJEFFERSON RUBBER WORKS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Worcester, Massachusetts 01603-1252
Congressional district (place of performance)
MA-02As reported at the time of the action

Classification and competition

Classification

NAICS
326291RUBBER PRODUCT MANUFACTURING FOR MECHANICAL USE
Product or service (PSC)
4820VALVES, NONPOWERED (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
Fixed priceJ
Offers received
7

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 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
Mar 21, 2008Base obligation at award: $82,800
Latest action
Mar 21, 2008 — Base awardModification 0; obligation change +$82,800
Actions by type
  • Base award1
1 actions recorded, Mar 21, 2008 to Mar 21, 2008; 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
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
$82,800
Latest action: change in base and all options
$82,800

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
2100
Contracting office code
W52H09
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H09