AWARDDELIVERY ORDEROther than small business
Delivery order 0911TRANE U.S. INC.
Overview
Award facts
- Net obligations
- $99.37K
- $99,374of $99.37K potential value
- Period of performance
- Mar 1, 2010 to Mar 31, 2010
- Ended
- Modifications
- 0
- Latest action Mar 24, 2010
- Contract type
- Delivery order
- PIID 0911
Description of requirement
ESPC JULY 09
Dates and value
- Award date
- Signed on Mar 24, 2010
- Potential end of performance
- Mar 30, 2010
- Current value
- $99,374Base and exercised options
- Potential value (if all options are exercised)
- $99,374
- Parent contract vehicle
- DABJ1703D0008 (IDC, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2010: $99,374
Total across 1 fiscal year: $99,374
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameTRANE U.S. INC.
LocationSAINT PAUL, MN
UEID8E1UFM4KPL7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTRANE U.S. INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT DRUM
- Funded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT DRUM
Place of performance
- Place of performance
- Fort Drum, Jefferson County, New York 13602-5220
- Congressional district (place of performance)
- NY-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6350MISC ALARM, SIGNAL, SEC SYSTEMS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- Not reported
- 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
- Mar 24, 2010Base obligation at award: $99,374
- Latest action
- Mar 24, 2010 — Base awardModification 0; obligation change +$99,374
- 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
- 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
- $99,374
- Latest action: change in base and all options
- $99,374
Socio-economic and policy
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911S2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911S2