AWARDDELIVERY ORDEROther than small business
Delivery order 51GCCUMMINS INC
Overview
Award facts
- Net obligations
- $4.22K
- $4,219of $4.22K potential value
- Period of performance
- Aug 16, 2013 to Aug 16, 2013
- Ended
- Modifications
- 1
- Latest action Aug 16, 2013
- Contract type
- Delivery order
- PIID 51GC
Description of requirement
4512599455!SCREW,CAP,HEXAGON H
Dates and value
- Award date
- Signed on Nov 20, 2009
- Potential end of performance
- Aug 15, 2013
- Current value
- $4,219Base and exercised options
- Potential value (if all options are exercised)
- $4,219
- Parent contract vehicle
- SPM70099D9727 (IDC, single award) — 2,700 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$281 (de-obligation)
- FY2010: $4,500
Total across 2 fiscal years: $4,219
Net de-obligation in that fiscal year (obligations withdrawn).
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameCUMMINS INC
LocationMEMPHIS, TN
UEIHTTJX2SQZNM3
CAGE code0B8S3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCUMMINS INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Memphis, Shelby County, Tennessee 38115-5017
- Congressional district (place of performance)
- TN-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5305SCREWS (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
- 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
- Yes
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 20, 2009Base obligation at award: $4,500
- Latest action
- Aug 16, 2013 — Terminated for convenienceModification 1; obligation change -$281
- Latest substantive action
- Aug 16, 2013 — Terminated for convenienceModification 1; obligation change -$281
- Actions by type
- Base award1
- Terminated for convenience1
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
- Latest action: change in base and exercised options
- -$281
- Latest action: change in base and all options
- -$281
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
- 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
- 97AS
- Contracting office code
- SP0700
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0700