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Delivery order FA304710F0109ALLIED INDUSTRIAL DISTRIBUTORS INC

Overview

Award facts

Net obligations
$3.21K
$3,212of $3.21K potential value
Period of performance
May 24, 2011 to Dec 15, 2010
Ended
Modifications
3
Latest action May 24, 2011
Contract type
Delivery order
PIID FA304710F0109

Description of requirement

HOTSY 1065SS CLEANING SYSTEM POWER WASHE

Dates and value

Award date
Signed on Mar 19, 2010
Potential end of performance
Dec 14, 2010
Current value
$3,212Base and exercised options
Potential value (if all options are exercised)
$3,212
Parent contract vehicle
GS07F3859A (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$16,558 (de-obligation)
  • FY2010: $19,770

Total across 2 fiscal years: $3,212

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationVERMILLION, SD
UEINRBMLJTH8HM9
CAGE code2J484
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3047 802 CONS CC JBSA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3047 802 CONS CC JBSA

Place of performance

Place of performance
Vermillion, Clay County, South Dakota 57069-1631
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7290MSC HOUSEHOLD FURNISHINGS APPLIANCE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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 19, 2010Base obligation at award: $19,770
Latest action
May 24, 2011 — Terminated for defaultModification P00003; obligation change -$16,058
Latest substantive action
May 24, 2011 — Terminated for defaultModification P00003; obligation change -$16,058
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Terminated for default1
  • Other administrative action1
4 actions recorded, Mar 19, 2010 to May 24, 2011; each action counted once.

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
-$16,058
Latest action: change in base and all options
-$16,058

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3047
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA3047