AWARDDELIVERY ORDEROther than small business
Delivery order GSMPNBPP6178CHERRY AEROSPACE LIMITED LIABILITY COMPANY
Overview
Award facts
- Net obligations
- $113
- of $113 potential value
- Period of performance
- Dec 7, 2007 to Jan 9, 2008
- Ended
- Modifications
- 0
- Latest action Dec 7, 2007
- Contract type
- Delivery order
- PIID GSMPNBPP6178
Description of requirement
PULLING HEAD - SEE ATTACHED DOCUMENT FOR DETAIL
Dates and value
- Award date
- Signed on Dec 7, 2007
- Potential end of performance
- Jan 8, 2008
- Current value
- $113Base and exercised options
- Potential value (if all options are exercised)
- $113
- Parent contract vehicle
- GS20F4052G (FSS, multiple award) — 218 orders recorded under it
Obligations by fiscal year of action
- FY2008: $113
Total across 1 fiscal year: $113
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA ANA, CA
UEIFTDQWGBJZ337
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHERRY AEROSPACE LIMITED LIABILITY COMPANY
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS TOOLS ACQUISITION DIVISION II
- Funded by
- Department of Defense
- Department Of The Army
- W1VW HQ USASAC
Place of performance
- Place of performance
- Santa Ana, Orange County, California 92705-5414
- Congressional district (place of performance)
- CA-46As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5130HAND TOOLS, POWER DRIVEN (product)
Competition
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- 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
- Dec 7, 2007Base obligation at award: $113
- Latest action
- Dec 7, 2007 — Base awardModification 0; obligation change +$113
- 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
- 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
- $113
- Latest action: change in base and all options
- $113
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4730
- Contracting office code
- GV000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25P02