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AWARDDELIVERY ORDERSmall business

Delivery order 0009GFA ENTERPRISES INC

Overview

Award facts

Net obligations
$10.08K
$10,079of $10.08K potential value
Period of performance
Jun 23, 2010 to Jun 23, 2010
Ended
Modifications
0
Latest action Jun 24, 2010
Contract type
Delivery order
PIID 0009

Description of requirement

HEX NUT

Dates and value

Award date
Signed on Jun 24, 2010
Potential end of performance
Jun 22, 2010
Current value
$10,079Base and exercised options
Potential value (if all options are exercised)
$10,079
Parent contract vehicle
W22G1F09A0028 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $10,079

Total across 1 fiscal year: $10,079

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationWOBURN, MA
UEIEBG7M3MPXZD5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGFA ENTERPRISES INC

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L7 BLUE GRASS ARMY DEPOT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L7 BLUE GRASS ARMY DEPOT

Place of performance

Place of performance
Woburn, Middlesex County, Massachusetts 01801-4300
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5306BOLTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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

Transaction history

Modification history

Base award
Jun 24, 2010Base obligation at award: $10,079
Latest action
Jun 24, 2010 — Base awardModification 0; obligation change +$10,079
Actions by type
  • Base award1
1 actions recorded, Jun 24, 2010 to Jun 24, 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
Yes
Latest action: change in base and exercised options
$10,079
Latest action: change in base and all options
$10,079

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W22G1F
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W22G1F