AWARDDELIVERY ORDERSmall business
Delivery order 4001SOUTHERN INDIANA SCALE CO INC
Overview
Award facts
- Net obligations
- $2.4K
- $2,395of $2.4K potential value
- Period of performance
- Dec 4, 2009 to Nov 21, 2010
- Ended
- Modifications
- 1
- Latest action Dec 4, 2009
- Contract type
- Delivery order
- PIID 4001
Description of requirement
TRUCK SCALES PMI (FFP WORK)
Dates and value
- Award date
- Signed on Dec 1, 2009
- Potential end of performance
- Nov 20, 2010
- Current value
- $2,395Base and exercised options
- Potential value (if all options are exercised)
- $2,395
- Parent contract vehicle
- N4008306D4501 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: $2,395
Total across 1 fiscal year: $2,395
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 Dec 4, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationEVANSVILLE, IN
UEIM7BNEQW85867
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOUTHERN INDIANA SCALE CO INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL FAC ENGINEEERING CMD MIDWEST
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Crane, Martin County, Indiana 47522-4000
- Congressional district (place of performance)
- IN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S299OTHER HOUSEKEEPING SERVICES (service)
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
- 1
Solicitation and notices
- Solicitation ID
- N4008305R4411(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 1, 2009Base obligation at award: $2,395
- Latest action
- Dec 4, 2009 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40083
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164