AWARDDELIVERY ORDERSmall business
Delivery order 0005IMC SUPPLY COMPANY
Overview
Award facts
- Net obligations
- $801
- of $801 potential value
- Period of performance
- May 10, 2011 to Oct 22, 2010
- Ended
- Modifications
- 1
- Latest action May 12, 2011
- Contract type
- Delivery order
- PIID 0005
Description of requirement
MAGMATE MAGNETIC WELD SQUARE 3 3/4 X 1 1
Dates and value
- Award date
- Signed on Oct 18, 2010
- Potential end of performance
- Oct 21, 2010
- Current value
- $801Base and exercised options
- Potential value (if all options are exercised)
- $801
- Parent contract vehicle
- W912EQ07A0010 (IDC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2011: $801
Total across 1 fiscal year: $801
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 May 12, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationMEMPHIS, TN
UEITAQJP3QNH4B5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMC SUPPLY COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST MEMPHIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST MEMPHIS
Place of performance
- Place of performance
- Memphis, Shelby County, Tennessee 38116-3252
- Congressional district (place of performance)
- TN-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4940MISC MAINT EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 18, 2010Base obligation at award: $864
- Latest action
- May 12, 2011 — CloseoutModification 1; obligation change -$63; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$63
- Latest action: change in base and all options
- -$63
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- W912EQ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EQ