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Net de-obligation in that fiscal year (obligations withdrawn).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
Parent companyTUCKER INDUSTRIAL LIQUID COATINGS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
- Funded by
- Department of Defense
- Department Of The Army
- 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
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