AWARDDOSmall business
Do 0587ORLOFF CORPORATION
Overview
Award facts
- Period of performance
- Jul 13, 2010 to Jul 23, 2010
- Ended
- Modifications
- 1
- Latest action Jul 13, 2010
- Contract type
- Do
- PIID 0587
Description of requirement
4514882561!AIR DUSTER CLEANER
Dates and value
- Award date
- Signed on Jul 13, 2010
- Potential end of performance
- Jul 22, 2010
- Parent contract vehicle
- SPM50003D0280 (IDC, single award) — 17 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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMISSION VIEJO, CA
UEIMAEAQAL6PVL1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyORLOFF CORPORATION
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
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Mission Viejo, Orange County, California 92692-2400
- Congressional district (place of performance)
- CA-40As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045ADP SUPPLIES (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
- 2
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
- Jul 13, 2010Base obligation at award: $3,132
- Latest action
- Jul 13, 2010 — Legal contract cancellationModification 1; obligation change +$3,132
- Latest substantive action
- Jul 13, 2010 — Legal contract cancellationModification 1; obligation change +$3,132
- Actions by type
- Base award1
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $3,132
- Latest action: change in base and all options
- $3,132
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Non-commercial itemD
- DoD claimant program
- Construction equipmentC9A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM500
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM500