AWARDDELIVERY ORDERSmall business
Delivery order 0010ARGAN, INC.
Overview
Award facts
- Net obligations
- $21.13K
- $21,127of $21.13K potential value
- Period of performance
- Jun 23, 2009 to Sep 30, 2009
- Ended
- Modifications
- 0
- Latest action Jun 23, 2009
- Contract type
- Delivery order
- PIID 0010
Description of requirement
4511188742!SODA
Dates and value
- Award date
- Signed on Jun 23, 2009
- Potential end of performance
- Sep 29, 2009
- Current value
- $21,127Base and exercised options
- Potential value (if all options are exercised)
- $21,127
- Parent contract vehicle
- SPM74004D7903 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $21,127
Total across 1 fiscal year: $21,127
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameARGAN, INC.
LocationVALENCIA, CA
UEIJ462W84ZE624
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARGAN, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Valencia, Los Angeles County, California 91355-1147
- Congressional district (place of performance)
- CA-27As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2940ENGINE AIR & OIL FILTERS - NONAIR (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Jun 23, 2009Base obligation at award: $21,127
- Latest action
- Jun 23, 2009 — Base awardModification 0; obligation change +$21,127
- 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
- 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
- $21,127
- Latest action: change in base and all options
- $21,127
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM740
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM740