AWARDDELIVERY ORDERSmall business
Delivery order 0006A DE LOLLO & SONS INC
Overview
Award facts
- Net obligations
- $3.69K
- $3,694of $3.69K potential value
- Period of performance
- Nov 25, 2008 to Jan 15, 2009
- Ended
- Modifications
- 0
- Latest action Nov 25, 2008
- Contract type
- Delivery order
- PIID 0006
Description of requirement
FSC: 5120 NAME: SCREWDRIVERS PART NUMBER: S555A
Dates and value
- Award date
- Signed on Nov 25, 2008
- Potential end of performance
- Jan 14, 2009
- Current value
- $3,694Base and exercised options
- Potential value (if all options are exercised)
- $3,694
- Parent contract vehicle
- W911PT08A0038 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $3,694
Total across 1 fiscal year: $3,694
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 25, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationWATERVLIET, NY
UEIFG5HDYYZWEL3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyA DE LOLLO & SONS INC
Business types and certifications
Corporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC WVA
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC WVA
Place of performance
- Place of performance
- Watervliet, Albany County, New York 12189-2004
- Congressional district (place of performance)
- NY-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5120HAND TOOLS, NONEDGED, NONPOWERED (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 3
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 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
- Nov 25, 2008Base obligation at award: $3,694
- Latest action
- Nov 25, 2008 — Base awardModification 0; obligation change +$3,694
- 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
- Yes
- Latest action: change in base and exercised options
- $3,694
- Latest action: change in base and all options
- $3,694
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
- 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
- Production equipmentB9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911PT
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911PT