AWARDDELIVERY ORDEROther than small business
Delivery order 0022GE OIL & GAS COMPRESSION SYSTEMS, LLC
Overview
Award facts
- Net obligations
- $15.34K
- $15,336of $15.34K potential value
- Period of performance
- Jul 15, 2011 to Sep 15, 2011
- Ended
- Modifications
- 0
- Latest action Jul 15, 2011
- Contract type
- Delivery order
- PIID 0022
Description of requirement
SECOND OPTION YEAR
Dates and value
- Award date
- Signed on Jul 15, 2011
- Potential end of performance
- Sep 14, 2011
- Current value
- $15,336Base and exercised options
- Potential value (if all options are exercised)
- $15,336
- Parent contract vehicle
- M6700409D0006 (IDC, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2011: $15,336
Total across 1 fiscal year: $15,336
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALINA, KS
UEIJ41MAUXCZ6E5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCAMERON INTERNATIONAL CORPORATION (9193)
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Salina, Saline County, Kansas 67401-8148
- Congressional district (place of performance)
- KS-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2520VEH POWER TRANSMISSION COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- M6700408T0148
- Notices
- Award Notice posted Jan 16, 2009
- Solicitation posted Aug 2, 2008
- Presolicitation posted Aug 1, 2008
Contract details
- 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 15, 2011Base obligation at award: $15,336
- Latest action
- Jul 15, 2011 — Base awardModification 0; obligation change +$15,336
- 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
- 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
- $15,336
- Latest action: change in base and all options
- $15,336
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67004
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M93636