AWARDDELIVERY ORDERSmall business
Delivery order 0041ARROWHEAD SALES CO LLC
Overview
Award facts
- Net obligations
- $6.16K
- $6,159of $6.16K potential value
- Period of performance
- Nov 18, 2010 to Jan 24, 2011
- Ended
- Modifications
- 0
- Latest action Nov 18, 2010
- Contract type
- Delivery order
- PIID 0041
Description of requirement
4516191265!HOSE, NON-METALLIC
Dates and value
- Award date
- Signed on Nov 18, 2010
- Potential end of performance
- Jan 23, 2011
- Current value
- $6,159Base and exercised options
- Potential value (if all options are exercised)
- $6,159
- Parent contract vehicle
- SPM7LX07D7059 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2011: $6,159
Total across 1 fiscal year: $6,159
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCASS LAKE, MN
UEIWBGNGFR35NH4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARROWHEAD SALES CO LLC
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessHUBZone 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
- Cass Lake, Beltrami County, Minnesota 56633-3250
- Congressional district (place of performance)
- MN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4720HOSE AND FLEXIBLE TUBING (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
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
- Nov 18, 2010Base obligation at award: $6,159
- Latest action
- Nov 18, 2010 — Base awardModification 0; obligation change +$6,159
- 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
- $6,159
- Latest action: change in base and all options
- $6,159
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
- 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
- 97AS
- Contracting office code
- SPM7LX
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM7LX