AWARDDELIVERY ORDERSmall business
Delivery order 0299JTD STAMPING CO INC
Overview
Award facts
- Net obligations
- $18.13K
- $18,132of $18.13K potential value
- Period of performance
- Oct 5, 2007 to Feb 4, 2008
- Ended
- Modifications
- 0
- Latest action Oct 5, 2007
- Contract type
- Delivery order
- PIID 0299
Description of requirement
4505785384!WASHER,FL
Dates and value
- Award date
- Signed on Oct 5, 2007
- Potential end of performance
- Feb 3, 2008
- Current value
- $18,132Base and exercised options
- Potential value (if all options are exercised)
- $18,132
- Parent contract vehicle
- SPM50002D0144 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2008: $18,132
Total across 1 fiscal year: $18,132
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 5, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationW BABYLON, NY
UEIFP45DB1M3SK7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJTD STAMPING CO INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- West Babylon, Suffolk County, New York 11704-1503
- Congressional district (place of performance)
- NY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5310NUTS AND WASHERS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- 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
- Contract financing
- Commercial financingE
- 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
- Oct 5, 2007Base obligation at award: $18,132
- Latest action
- Oct 5, 2007 — Base awardModification 0; obligation change +$18,132
- 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
- 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
- $18,132
- Latest action: change in base and all options
- $18,132
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
- Walsh-Healey Act (materials and supplies)
- 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
- SPM540
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM540