Delivery order 0023DRASUM LTD
Overview
Award facts
- Period of performance
- Jan 24, 2012 to Jan 24, 2012
- Ended
- Modifications
- 1
- Latest action Jan 24, 2012
- Contract type
- Delivery order
- PIID 0023
Description of requirement
200609!616044!97AS!SPM540!DEFENSE SUPPLY CENTER PHILADELPH!SPM50004D0355 !A!N! !N!0023 ! !20060622!20061020!017176145!017176145!017176145!N!DRASUM LTD !1208 37TH STREET N W !AUBURN !WA!98001!03180!033!53!AUBURN !KING !WASHINGTON!+000000035936!N!N!000000000000!5315!NAILS, KEYS, AND PINS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !332510!E! !5!A!S! ! ! !99990909!B! ! !A! !A!N!J!2!002!N!1B!Z!N!E! ! !N!B!N!N! !B!Z! !A!A!000!A!B!N! ! ! ! !97AS!SPM540!0001! !
Dates and value
- Award date
- Earliest action recorded: Jan 24, 2012 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jan 23, 2012
- Current value
- $8,133Base and exercised options
- Potential value (if all options are exercised)
- $8,133
- Parent contract vehicle
- SPM50004D0355 (IDC, single award) — 1 order recorded under it
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Auburn, King County, Washington 98001-2416
- Congressional district (place of performance)
- WA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5315NAILS, MACHINE KEYS, AND PINS (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
- 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
- Latest action
- Jan 24, 2012 — Other administrative actionModification 1; obligation change +$8,133; administrative: no change in scope or value
- Actions by type
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $8,133
- Latest action: change in base and all options
- $8,133
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- 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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM540
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM540