GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0009SCHROEDER INDUSTRIES LLC

Overview

Award facts

Net obligations
$7.98K
$7,982of $7.98K potential value
Period of performance
Apr 29, 2010 to Sep 27, 2010
Ended
Modifications
0
Latest action Apr 29, 2010
Contract type
Delivery order
PIID 0009

Description of requirement

4514161399!FILTER UNIT,FLUID,P

Dates and value

Award date
Signed on Apr 29, 2010
Potential end of performance
Sep 26, 2010
Current value
$7,982Base and exercised options
Potential value (if all options are exercised)
$7,982
Parent contract vehicle
SPM76005D7010 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $7,982

Total across 1 fiscal year: $7,982

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSCHROEDER INDUSTRIES LLC
LocationLEETSDALE, PA
UEIU5WBTHK9HG78
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySCHROEDER INDUSTRIES LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Leetsdale, Allegheny County, Pennsylvania 15056-1025
Congressional district (place of performance)
PA-17As reported at the time of the action

Classification and competition

Classification

NAICS
333999ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
Product or service (PSC)
4330CENTRIFUGALS SEPARATORS & FILTERS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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
Apr 29, 2010Base obligation at award: $7,982
Latest action
Apr 29, 2010 — Base awardModification 0; obligation change +$7,982
Actions by type
  • Base award1
1 actions recorded, Apr 29, 2010 to Apr 29, 2010; each action counted once.

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
$7,982
Latest action: change in base and all options
$7,982

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
No

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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM760
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM760