AWARDDELIVERY ORDERSmall business
Delivery order 0010TRI-CITY HEAT TREAT CO, INC
Overview
Award facts
- Net obligations
- $60
- of $60 potential value
- Period of performance
- Sep 3, 2008 to Sep 12, 2008
- Ended
- Modifications
- 0
- Latest action Sep 3, 2008
- Contract type
- Delivery order
- PIID 0010
Description of requirement
M119 HEAT TREATING PROCESS
Dates and value
- Award date
- Signed on Sep 3, 2008
- Potential end of performance
- Sep 11, 2008
- Current value
- $60Base and exercised options
- Potential value (if all options are exercised)
- $60
- Parent contract vehicle
- W52H0906A5059 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2008: $60
Total across 1 fiscal year: $60
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCK ISLAND, IL
UEIK64JHQE8DZ34
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRI-CITY HEAT TREAT CO, 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
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Federal Emergency Management Agency
- Office Of The Comptroller
Place of performance
- Place of performance
- Rock Island, Illinois 61201-4090
- Congressional district (place of performance)
- IL-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- K095MOD OF METAL BARS & SHEETS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 3, 2008Base obligation at award: $60
- Latest action
- Sep 3, 2008 — Base awardModification 0; obligation change +$60
- 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
- $60
- Latest action: change in base and all options
- $60
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
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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52H09
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 058
- Funding sub-tier code
- 5817