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AWARDDELIVERY ORDERSmall business

Delivery order 0104PENN DIESEL SERVICE CO

Overview

Award facts

Net obligations
$7.72K
$7,720of $7.72K potential value
Period of performance
Jul 12, 2016 to Jul 25, 2016
Ended
Modifications
0
Latest action Jul 11, 2016
Contract type
Delivery order
PIID 0104

Description of requirement

REPAIR/EXCHANGE FUEL METERING PUMP IGF::OT::IGF

Dates and value

Award date
Signed on Jul 11, 2016
Potential end of performance
Jul 24, 2016
Current value
$7,720Base and exercised options
Potential value (if all options are exercised)
$7,720
Parent contract vehicle
W911N211D0040 (IDC, single award) — 110 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $7,720

Total across 1 fiscal year: $7,720

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationHARRISBURG, PA
UEIUVPRXBEHBBJ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 LAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L6 USA DEP LETTERKENY

Place of performance

Place of performance
Harrisburg, Dauphin County, Pennsylvania 17112-9704
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J029MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911N211R0036
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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
Jul 11, 2016Base obligation at award: $7,720
Latest action
Jul 11, 2016 — Base awardModification 0; obligation change +$7,720
Actions by type
  • Base award1
1 actions recorded, Jul 11, 2016 to Jul 11, 2016; 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
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
$7,720
Latest action: change in base and all options
$7,720

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911N2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91FVA