AWARDDELIVERY ORDEROther than small business
Delivery order 0034TRANE U.S. INC.
Overview
Award facts
- Net obligations
- $5.94K
- $5,937of $5.94K potential value
- Period of performance
- May 29, 2009 to May 29, 2009
- Ended
- Modifications
- 0
- Latest action May 29, 2009
- Contract type
- Delivery order
- PIID 0034
Description of requirement
COMO8293:1PUB5
Dates and value
- Award date
- Signed on May 29, 2009
- Potential end of performance
- May 28, 2009
- Current value
- $5,937Base and exercised options
- Potential value (if all options are exercised)
- $5,937
- Parent contract vehicle
- W25G1V05A0440 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2009: $5,937
Total across 1 fiscal year: $5,937
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameTRANE U.S. INC.
LocationPITTSTON, PA
UEIC67GU3A6KCM7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTRANE U.S. INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
- Funded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
Place of performance
- Place of performance
- Pittston, Luzerne County, Pennsylvania 18640-0010
- Congressional district (place of performance)
- PA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4310COMPRESSORS AND VACUUM PUMPS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- May 29, 2009Base obligation at award: $5,937
- Latest action
- May 29, 2009 — Base awardModification 0; obligation change +$5,937
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $5,937
- Latest action: change in base and all options
- $5,937
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- 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
- 2100
- Contracting office code
- W25G1V
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1V