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AWARDDELIVERY ORDERSmall business

Delivery order 0013PRECISION MANUFACTURING COMPANY OF SAN ANTONIO TEXAS

Overview

Award facts

Net obligations
$4.62K
$4,620of $4.62K potential value
Period of performance
Jul 13, 2009 to Oct 13, 2009
Ended
Modifications
0
Latest action Jul 13, 2009
Contract type
Delivery order
PIID 0013

Description of requirement

4511349232!PLATE SERRATED,MAIN

Dates and value

Award date
Signed on Jul 13, 2009
Potential end of performance
Oct 12, 2009
Current value
$4,620Base and exercised options
Potential value (if all options are exercised)
$4,620
Parent contract vehicle
SPM40705D5533 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $4,620

Total across 1 fiscal year: $4,620

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIGUEHQF2D9Y43
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76140-6005
Congressional district (place of performance)
TX-33As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1620AIRCRAFT LANDING GEAR COMPONENTS (product)

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
Fixed priceJ
Offers received
3

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
Jul 13, 2009Base obligation at award: $4,620
Latest action
Jul 13, 2009 — Base awardModification 0; obligation change +$4,620
Actions by type
  • Base award1
1 actions recorded, Jul 13, 2009 to Jul 13, 2009; 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
$4,620
Latest action: change in base and all options
$4,620

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
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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM407
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM407