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AWARDDELIVERY ORDERSmall business

Delivery order 005WRENO BRAKE INCORPORATED

Overview

Award facts

Net obligations
$3.65K
$3,652of $3.65K potential value
Period of performance
Nov 5, 2007 to Nov 15, 2007
Ended
Modifications
0
Latest action Nov 5, 2007
Contract type
Delivery order
PIID 005W

Description of requirement

RELINE BRAKE SHOES

Dates and value

Award date
Signed on Nov 5, 2007
Potential end of performance
Nov 14, 2007
Current value
$3,652Base and exercised options
Potential value (if all options are exercised)
$3,652
Parent contract vehicle
W912GY07A0007 (IDC, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $3,652

Total across 1 fiscal year: $3,652

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameRENO BRAKE INCORPORATED
LocationRENO, NV
UEIKP7KKTCKD473
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRENO BRAKE INCORPORATED

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK SIAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MJ US ARMY DEPOT SIERRA

Place of performance

Place of performance
Reno, Washoe County, Nevada 89502-1535
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

NAICS
811118OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE
Product or service (PSC)
J025MAINT-REP OF VEHICULAR EQ (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 5, 2007Base obligation at award: $3,652
Latest action
Nov 5, 2007 — Base awardModification 0; obligation change +$3,652
Actions by type
  • Base award1
1 actions recorded, Nov 5, 2007 to Nov 5, 2007; 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
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
$3,652
Latest action: change in base and all options
$3,652

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
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912GY
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W62G2W