AWARDDELIVERY ORDERSmall business
Delivery order 0008MOTOR COMPONENTS, LLC
Overview
Award facts
- Net obligations
- $138.66K
- $138,664of $138.66K potential value
- Period of performance
- Nov 5, 2009 to Jan 29, 2010
- Ended
- Modifications
- 0
- Latest action Nov 5, 2009
- Contract type
- Delivery order
- PIID 0008
Description of requirement
4512456685!PUMP,FUEL,ELECTRICA
Dates and value
- Award date
- Signed on Nov 5, 2009
- Potential end of performance
- Jan 28, 2010
- Current value
- $138,664Base and exercised options
- Potential value (if all options are exercised)
- $138,664
- Parent contract vehicle
- SPM74006D7728 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2010: $138,664
Total across 1 fiscal year: $138,664
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 Nov 5, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationELMIRA HEIGHTS, NY
UEID9FHJ6SQUEG3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMOTOR COMPONENTS, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Elmira, Chemung County, New York 14903-1031
- Congressional district (place of performance)
- NY-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2910ENGINE FUEL SYS COMPONENTS NONAIR (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
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPM7L510R0041(as reported)
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
- Nov 5, 2009Base obligation at award: $138,664
- Latest action
- Nov 5, 2009 — Base awardModification 0; obligation change +$138,664
- 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
- No
- Latest action: change in base and exercised options
- $138,664
- Latest action: change in base and all options
- $138,664
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
- SPM740
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM740