AWARDDELIVERY ORDERSmall business
Delivery order 0007ALL ITEM SUPPLY COMPANY, INC
Overview
Award facts
- Net obligations
- $12.02K
- $12,024of $12.02K potential value
- Period of performance
- Oct 24, 2007 to Dec 24, 2007
- Ended
- Modifications
- 0
- Latest action Oct 24, 2007
- Contract type
- Delivery order
- PIID 0007
Description of requirement
4505920235!RESISTOR,
Dates and value
- Award date
- Signed on Oct 24, 2007
- Potential end of performance
- Dec 23, 2007
- Current value
- $12,024Base and exercised options
- Potential value (if all options are exercised)
- $12,024
- Parent contract vehicle
- SPM76006D5B16 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $12,024
Total across 1 fiscal year: $12,024
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTONE MOUNTAIN, GA
UEIE3AYK3A76ME3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALL ITEM SUPPLY COMPANY, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME SUPPLIER
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME SUPPLIER
Place of performance
- Place of performance
- Stone Mountain, Dekalb County, Georgia 30088-3460
- Congressional district (place of performance)
- GA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4820VALVES, NONPOWERED (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
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
- Oct 24, 2007Base obligation at award: $12,024
- Latest action
- Oct 24, 2007 — Base awardModification 0; obligation change +$12,024
- 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
- 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
- $12,024
- Latest action: change in base and all options
- $12,024
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
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
- SPM7M2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM7M2