AWARDDELIVERY ORDERSmall business
Delivery order 0029USA SPARES, INC
Overview
Award facts
- Net obligations
- $15.46K
- $15,462of $15.46K potential value
- Period of performance
- Oct 28, 2010 to Jun 7, 2011
- Ended
- Modifications
- 0
- Latest action Oct 28, 2010
- Contract type
- Delivery order
- PIID 0029
Description of requirement
4515990619!HOUSING,OUTPUT
Dates and value
- Award date
- Signed on Oct 28, 2010
- Potential end of performance
- Jun 6, 2011
- Current value
- $15,462Base and exercised options
- Potential value (if all options are exercised)
- $15,462
- Parent contract vehicle
- SPM75006D7517 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2011: $15,462
Total across 1 fiscal year: $15,462
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 Oct 28, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameUSA SPARES, INC
LocationCARLISLE, PA
UEIR82BZLR3KMN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUSA SPARES, INC
Business types and certifications
HUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Carlisle, Cumberland County, Pennsylvania 17015-9741
- Congressional district (place of performance)
- PA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1010GUNS, OVER 30 MM UP TO 75 MM (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
- Firm fixed priceJ
- Offers received
- 16
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
Modification history
- Base award
- Oct 28, 2010Base obligation at award: $15,462
- Latest action
- Oct 28, 2010 — Base awardModification 0; obligation change +$15,462
- 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
- $15,462
- Latest action: change in base and all options
- $15,462
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
- SPM750
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM750