AWARDDELIVERY ORDEROther than small business
Delivery order 0041PROCURENET INCORPORATED
Overview
Award facts
- Net obligations
- $2.91K
- $2,909of $2.91K potential value
- Period of performance
- Aug 31, 2009 to Nov 16, 2009
- Ended
- Modifications
- 0
- Latest action Aug 31, 2009
- Contract type
- Delivery order
- PIID 0041
Description of requirement
4511811621!SWITCH,LIQUID LEVEL
Dates and value
- Award date
- Signed on Aug 31, 2009
- Potential end of performance
- Nov 15, 2009
- Current value
- $2,909Base and exercised options
- Potential value (if all options are exercised)
- $2,909
- Parent contract vehicle
- SPM75004D7948 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $2,909
Total across 1 fiscal year: $2,909
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFIELD, NJ
UEIW266V3ANT6R9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPROCURENET INCORPORATED
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
- Fairfield, Essex County, New Jersey 07004-2309
- Congressional district (place of performance)
- NJ-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2910ENGINE FUEL SYS COMPONENTS NONAIR (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Base award
- Aug 31, 2009Base obligation at award: $2,909
- Latest action
- Aug 31, 2009 — Base awardModification 0; obligation change +$2,909
- 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
- No
- Latest action: change in base and exercised options
- $2,909
- Latest action: change in base and all options
- $2,909
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
- 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