AWARDDELIVERY ORDEROther than small business
Delivery order 0010FRICTION PRODUCTS CO.
Overview
Award facts
- Net obligations
- $9.93K
- $9,933of $9.93K potential value
- Period of performance
- Jan 22, 2010 to Aug 25, 2010
- Ended
- Modifications
- 0
- Latest action Jan 22, 2010
- Contract type
- Delivery order
- PIID 0010
Description of requirement
4513139105!BRAKE SHOE SET
Dates and value
- Award date
- Signed on Jan 22, 2010
- Potential end of performance
- Aug 24, 2010
- Current value
- $9,933Base and exercised options
- Potential value (if all options are exercised)
- $9,933
- Parent contract vehicle
- SPM75006D7429 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2010: $9,933
Total across 1 fiscal year: $9,933
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMEDINA, OH
UEIYMNBE2BAMGT3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHAWK CORPORATION
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
- Medina, Ohio 44256-2453
- Congressional district (place of performance)
- OH-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2530VEH BRAKE STEERING AXLE WHEEL COMP (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Jan 22, 2010Base obligation at award: $9,933
- Latest action
- Jan 22, 2010 — Base awardModification 0; obligation change +$9,933
- 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
- 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
- $9,933
- Latest action: change in base and all options
- $9,933
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
- 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
- Combat vehiclesA4A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM750
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM750