AWARDDELIVERY ORDERSmall business
Delivery order 0010GENERAL MACHINED PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $7.39K
- $7,392of $7.39K potential value
- Period of performance
- Oct 1, 2007 to Mar 20, 2008
- Ended
- Modifications
- 0
- Latest action Oct 1, 2007
- Contract type
- Delivery order
- PIID 0010
Description of requirement
4505736824!GUIDE,FIR
Dates and value
- Award date
- Signed on Oct 1, 2007
- Potential end of performance
- Mar 19, 2008
- Current value
- $7,392Base and exercised options
- Potential value (if all options are exercised)
- $7,392
- Parent contract vehicle
- SPM75005D5571 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $7,392
Total across 1 fiscal year: $7,392
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIK2TJDAUBFD36
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGENERAL MACHINED PRODUCTS, INC.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
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
- Fort Worth, Tarrant County, Texas 76140-1022
- Congressional district (place of performance)
- TX-33As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30 MM (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Oct 1, 2007Base obligation at award: $7,392
- Latest action
- Oct 1, 2007 — Base awardModification 0; obligation change +$7,392
- 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
- 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
- $7,392
- Latest action: change in base and all options
- $7,392
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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM7L5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM7L5