AWARDDELIVERY ORDERSmall business
Delivery order GSIPNE4T4542CHEROKEE COMPONENTS, LLC
Overview
Award facts
- Net obligations
- $103
- of $103 potential value
- Period of performance
- Nov 30, 2011 to Jan 2, 2012
- Ended
- Modifications
- 0
- Latest action Nov 30, 2011
- Contract type
- Delivery order
- PIID GSIPNE4T4542
Description of requirement
INSERTER AND REMOVER,ELECTRICAL CONTACT DANIELSMFG CORP P/N: 81515-20
Dates and value
- Award date
- Signed on Nov 30, 2011
- Potential end of performance
- Jan 1, 2012
- Current value
- $103Base and exercised options
- Potential value (if all options are exercised)
- $103
- Parent contract vehicle
- GS07F0716X (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2012: $103
Total across 1 fiscal year: $103
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIDNLMR9ACL2J7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHEROKEE COMPONENTS, LLC
Business types and certifications
HUBZone firmFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS APPLIANCES ACQUISITION DIVISION I
- Funded by
- Department of Defense
- Department Of The Army
- 0000 HQ HQ ARCENT KAND 2
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76112-2308
- Congressional district (place of performance)
- TX-33As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6145WIRE AND CABLE, ELECTRICAL (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Nov 30, 2011Base obligation at award: $103
- Latest action
- Nov 30, 2011 — Base awardModification 0; obligation change +$103
- 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
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $103
- Latest action: change in base and all options
- $103
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- AR000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91DY0