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AWARDDELIVERY ORDERSmall business

Delivery order 0025RALBO INC

Overview

Award facts

Net obligations
$53.12K
$53,120of $53.12K potential value
Period of performance
Aug 17, 2013 to Nov 27, 2013
Ended
Modifications
0
Latest action May 1, 2013
Contract type
Delivery order
PIID 0025

Description of requirement

4524376549!VALVE,AIR,EMISSION

Dates and value

Award date
Signed on May 1, 2013
Potential end of performance
Nov 26, 2013
Current value
$53,120Base and exercised options
Potential value (if all options are exercised)
$53,120
Parent contract vehicle
SPM7L408D7015 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $53,120

Total across 1 fiscal year: $53,120

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 May 1, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPARKS, NV
UEILPCNHYEHP4K6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRALBO INC

Business types and certifications

Corporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Sparks, Washoe County, Nevada 89431-6455
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2990MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT (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

Contract details

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

Modification history

Base award
May 1, 2013Base obligation at award: $53,120
Latest action
May 1, 2013 — Base awardModification 0; obligation change +$53,120
Actions by type
  • Base award1
1 actions recorded, May 1, 2013 to May 1, 2013; 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
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
$53,120
Latest action: change in base and all options
$53,120

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
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
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM700
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM700