AWARDDELIVERY ORDEROther than small business
Delivery order 0010BUFFALO CENTER NAPA AUTO PARTS
Overview
Award facts
- Net obligations
- $17
- of $17 potential value
- Period of performance
- Jul 7, 2009 to Aug 7, 2009
- Ended
- Modifications
- 0
- Latest action Jul 14, 2009
- Contract type
- Delivery order
- PIID 0010
Description of requirement
AUTO PARTS
Dates and value
- Award date
- Signed on Jul 14, 2009
- Potential end of performance
- Aug 6, 2009
- Current value
- $17Base and exercised options
- Potential value (if all options are exercised)
- $17
- Parent contract vehicle
- W912CZ08A0009 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2009: $17
Total across 1 fiscal year: $17
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 Jul 14, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationDELTA JUNCTION, AK
UEICPVHTZMZTBS6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyBUFFALO CENTER NAPA AUTO PARTS
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0413 AQ HQ HQ PARC
- Funded by
- Department of Defense
- Department Of The Army
- W6L7 FT GREELY
Place of performance
- Place of performance
- Fort Greely, Alaska
Classification and competition
Classification
- Product or service (PSC)
- 2590MISCELLANEOUS VEHICULAR COMPONENTS (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
- 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
- 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
Transaction history
Modification history
- Base award
- Jul 14, 2009Base obligation at award: $17
- Latest action
- Jul 14, 2009 — Base awardModification 0; obligation change +$17
- 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
- Yes
- Latest action: change in base and exercised options
- $17
- Latest action: change in base and all options
- $17
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912CZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91F46