AWARDDELIVERY ORDERSmall business
Delivery order 0008IMC SUPPLY COMPANY
Overview
Award facts
- Net obligations
- $220
- of $220 potential value
- Period of performance
- Aug 3, 2011 to Aug 19, 2011
- Ended
- Modifications
- 0
- Latest action Aug 4, 2011
- Contract type
- Delivery order
- PIID 0008
Description of requirement
VAUOUS DRILL BITS FOR THE SHOP UNIT
Dates and value
- Award date
- Signed on Aug 4, 2011
- Potential end of performance
- Aug 18, 2011
- Current value
- $220Base and exercised options
- Potential value (if all options are exercised)
- $220
- Parent contract vehicle
- W912EQ07A0010 (IDC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2011: $220
Total across 1 fiscal year: $220
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 Aug 4, 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
- 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
- Aug 4, 2011Base obligation at award: $220
- Latest action
- Aug 4, 2011 — Base awardModification 0; obligation change +$220
- 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
- $220
- Latest action: change in base and all options
- $220
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
- UnknownU
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EQ