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AWARDDELIVERY ORDERSmall business

Delivery order 0281BETHLEHEM ALUMINUM, INC

Overview

Award facts

Net obligations
$8.21K
$8,213of $8.21K potential value
Period of performance
Feb 11, 2008 to Mar 7, 2008
Ended
Modifications
0
Latest action Feb 11, 2008
Contract type
Delivery order
PIID 0281

Description of requirement

ALUMINUM ALLOY PART NUMBER: ALBAR6061-T61.0X1.

Dates and value

Award date
Signed on Feb 11, 2008
Potential end of performance
Mar 6, 2008
Current value
$8,213Base and exercised options
Potential value (if all options are exercised)
$8,213
Parent contract vehicle
W25G1V04A0064 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $8,213

Total across 1 fiscal year: $8,213

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameBETHLEHEM ALUMINUM, INC
LocationALLENTOWN, PA
UEINWTUBXGSGX81
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBETHLEHEM ALUMINUM, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA

Place of performance

Place of performance
Allentown, Lehigh County, Pennsylvania 18109-0001
Congressional district (place of performance)
PA-07As reported at the time of the action

Classification and competition

Classification

NAICS
331312PRIMARY ALUMINUM PRODUCTION
Product or service (PSC)
9530BARS & RODS NONFERROUS BASE METAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
2

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 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 11, 2008Base obligation at award: $8,213
Latest action
Feb 11, 2008 — Base awardModification 0; obligation change +$8,213
Actions by type
  • Base award1
1 actions recorded, Feb 11, 2008 to Feb 11, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$8,213
Latest action: change in base and all options
$8,213

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W25G1V
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1V