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AWARDDELIVERY ORDERSmall business

Delivery order 0010CORPORATE SERVICE SUPPLY & MANUFACTURING, INC.

Overview

Award facts

Net obligations
$6.04K
$6,043of $6.04K potential value
Period of performance
Feb 19, 2013 to Mar 19, 2013
Ended
Modifications
0
Latest action Feb 26, 2013
Contract type
Delivery order
PIID 0010

Description of requirement

OVER AND ABOVE REPAIR COSTS

Dates and value

Award date
Signed on Feb 26, 2013
Potential end of performance
Mar 18, 2013
Current value
$6,043Base and exercised options
Potential value (if all options are exercised)
$6,043
Parent contract vehicle
H9224110D0005 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $6,043

Total across 1 fiscal year: $6,043

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 Feb 26, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationRONKONKOMA, NY
UEIMAK8Z5LL7V23
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. AMSAM-SPK

Place of performance

Place of performance
Ronkonkoma, Suffolk County, New York 11779-7360
Congressional district (place of performance)
NY-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
H9224110R0010(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Feb 26, 2013Base obligation at award: $6,043
Latest action
Feb 26, 2013 — Base awardModification 0; obligation change +$6,043
Actions by type
  • Base award1
1 actions recorded, Feb 26, 2013 to Feb 26, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$6,043
Latest action: change in base and all options
$6,043

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97ZS
Contracting office code
H92241
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92241