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AWARDDELIVERY ORDERSmall business

Delivery order 0009TUCKER INDUSTRIAL LIQUID COATINGS INC

Overview

Award facts

Net obligations
$3.75K
$3,753of $3.75K potential value
Period of performance
Oct 24, 2011 to Aug 15, 2011
Ended
Modifications
1
Latest action Oct 24, 2011
Contract type
Delivery order
PIID 0009

Description of requirement

SERVICE - TUCKER

Dates and value

Award date
Signed on Jul 14, 2011
Potential end of performance
Aug 14, 2011
Current value
$3,753Base and exercised options
Potential value (if all options are exercised)
$3,753
Parent contract vehicle
W25G1V07A0213 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$2,467 (de-obligation)
  • FY2011: $6,219

Total across 2 fiscal years: $3,753

Net de-obligation in that fiscal year (obligations withdrawn).

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 Oct 24, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationEAST BERLIN, PA
UEIXVB7LKNH3ME1
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA

Place of performance

Place of performance
East Berlin, Adams County, Pennsylvania 17316-0001
Congressional district (place of performance)
PA-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)

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
3

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 14, 2011Base obligation at award: $6,219
Latest action
Oct 24, 2011 — Change orderModification 1; obligation change -$2,467
Latest substantive action
Oct 24, 2011 — Change orderModification 1; obligation change -$2,467
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 14, 2011 to Oct 24, 2011; 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
-$2,467
Latest action: change in base and all options
-$2,467

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W25G1V
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1V