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
Parent companyCORPORATE SERVICE SUPPLY & MANUFACTURING, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- U.S. Special Operations Command
- 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
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