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AWARDDELIVERY ORDERSmall business

Delivery order 0009IMC SUPPLY COMPANY

Overview

Award facts

Net obligations
$739
of $739 potential value
Period of performance
Oct 17, 2011 to Oct 25, 2011
Ended
Modifications
0
Latest action Oct 17, 2011
Contract type
Delivery order
PIID 0009

Description of requirement

VARIOUS TOOL BITS

Dates and value

Award date
Signed on Oct 17, 2011
Potential end of performance
Oct 24, 2011
Current value
$739Base and exercised options
Potential value (if all options are exercised)
$739
Parent contract vehicle
W912EQ07A0010 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $739

Total across 1 fiscal year: $739

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameIMC SUPPLY COMPANY
LocationMEMPHIS, TN
UEITAQJP3QNH4B5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMC SUPPLY COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST MEMPHIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST MEMPHIS

Place of performance

Place of performance
Memphis, Shelby County, Tennessee 38109-3018
Congressional district (place of performance)
TN-09As reported at the time of the action

Classification and competition

Classification

NAICS
423840INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (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
Oct 17, 2011Base obligation at award: $739
Latest action
Oct 17, 2011 — Base awardModification 0; obligation change +$739
Actions by type
  • Base award1
1 actions recorded, Oct 17, 2011 to Oct 17, 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
No
Latest action: change in base and exercised options
$739
Latest action: change in base and all options
$739

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
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