AWARDDELIVERY ORDERSmall business
Delivery order 0216SERVICE DISABLED VETERAN ENTERPRISES, INC
Overview
Award facts
- Period of performance
- Sep 28, 2010 to Sep 28, 2010
- Ended
- Modifications
- 1
- Latest action Sep 28, 2010
- Contract type
- Delivery order
- PIID 0216
Description of requirement
4504714664!PARTS KIT
Dates and value
- Award date
- Earliest action recorded: Sep 28, 2010 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 27, 2010
- Current value
- $202Base and exercised options
- Potential value (if all options are exercised)
- $202
- Parent contract vehicle
- SPM50005D0361 (IDC, single award) — 25 orders recorded under it
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 Sep 28, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEIM9ZSMDMJLZE5
CAGE code3SHL1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySERVICE DISABLED VETERAN ENTERPRISES, INC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT C & E HARDWARE
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT C & E HARDWARE
Place of performance
- Place of performance
- Alexandria, Fairfax County, Virginia 22303-2511
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5330PACKING AND GASKET MATERIALS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Latest action
- Sep 28, 2010 — Legal contract cancellationModification 1; obligation change -$4,543
- Latest substantive action
- Sep 28, 2010 — Legal contract cancellationModification 1; obligation change -$4,543
- Actions by type
- Legal contract cancellation1
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
- -$4,543
- Latest action: change in base and all options
- -$4,543
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
- 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
- SPM5M1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM5M1