AWARDDELIVERY ORDEROther than small business
Delivery order 0136FEDERAL-MOGUL CORPORATION
Overview
Award facts
- Net obligations
- $3.67K
- $3,672of $3.67K potential value
- Period of performance
- Feb 18, 2010 to Apr 19, 2010
- Ended
- Modifications
- 0
- Latest action Feb 18, 2010
- Contract type
- Delivery order
- PIID 0136
Description of requirement
4513412139!PUMP,ROTARY
Dates and value
- Award date
- Signed on Feb 18, 2010
- Potential end of performance
- Apr 18, 2010
- Current value
- $3,672Base and exercised options
- Potential value (if all options are exercised)
- $3,672
- Parent contract vehicle
- SPM7LX07D9007 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2010: $3,672
Total across 1 fiscal year: $3,672
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOUTHFIELD, MI
UEIYW2PWLVTFGN5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyICAHN ENTERPRISES L.P.
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
- Southfield, Oakland County, Michigan 48033-2146
- Congressional district (place of performance)
- MI-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4320POWER AND HAND PUMPS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Feb 18, 2010Base obligation at award: $3,672
- Latest action
- Feb 18, 2010 — Base awardModification 0; obligation change +$3,672
- 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
- $3,672
- Latest action: change in base and all options
- $3,672
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
- 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
- Combat vehiclesA4A
- 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