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AWARDDELIVERY ORDERSmall business

Delivery order 00111 SOURCE MATERIAL HANDLING, INC.

Overview

Award facts

Net obligations
$9.21K
$9,214of $9.21K potential value
Period of performance
Apr 10, 2008 to May 8, 2008
Ended
Modifications
0
Latest action Apr 15, 2008
Contract type
Delivery order
PIID 0011

Description of requirement

BEAM (STEP)

Dates and value

Award date
Signed on Apr 15, 2008
Potential end of performance
May 7, 2008
Current value
$9,214Base and exercised options
Potential value (if all options are exercised)
$9,214
Parent contract vehicle
M0068106A0003 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $9,214

Total across 1 fiscal year: $9,214

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2008. View on USAspending · Recipient on SAM.gov

Recipient

Name1 SOURCE MATERIAL HANDLING, INC.
LocationMISSION HILLS, CA
UEIT91GNU8F8RL5
Business sizeSmall businessSize at award, per the contracting officer
Parent company1 SOURCE MATERIAL HANDLING, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DFAS COLUMBUS M67443

Place of performance

Place of performance
Mission Hills, Los Angeles County, California 91345-1444
Congressional district (place of performance)
CA-29As reported at the time of the action

Classification and competition

Classification

NAICS
332312FABRICATED STRUCTURAL METAL MANUFACTURING
Product or service (PSC)
3990MISC MATERIALS HANDLING EQ (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
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
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
Apr 15, 2008Base obligation at award: $9,214
Latest action
Apr 15, 2008 — Base awardModification 0; obligation change +$9,214
Actions by type
  • Base award1
1 actions recorded, Apr 15, 2008 to Apr 15, 2008; each action counted once.

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
$9,214
Latest action: change in base and all options
$9,214

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00681
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67443