AWARDDELIVERY ORDERSmall business
Delivery order 0013DIXIE AEROSPACE, INC
Overview
Award facts
- Net obligations
- $173.03K
- $173,026of $173.03K potential value
- Period of performance
- Jul 28, 2010 to Jan 4, 2011
- Ended
- Modifications
- 0
- Latest action Jul 28, 2010
- Contract type
- Delivery order
- PIID 0013
Description of requirement
4515045615!BEARING,PLAIN,SELF-
Dates and value
- Award date
- Signed on Jul 28, 2010
- Potential end of performance
- Jan 3, 2011
- Current value
- $173,026Base and exercised options
- Potential value (if all options are exercised)
- $173,026
- Parent contract vehicle
- SPM44105D1453 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2010: $173,026
Total across 1 fiscal year: $173,026
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEISSRFJGLUJKH5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDIXIE AEROSPACE, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Peachtree City, Fayette County, Georgia 30269-1940
- Congressional district (place of performance)
- GA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3120BEARINGS, PLAIN, UNMOUNTED (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
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
- $173,026
- Latest action: change in base and all options
- $173,026
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
- 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
- 97AS
- Contracting office code
- SPM441
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM441