GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GSMPNERX1378CHERRY AEROSPACE LIMITED LIABILITY COMPANY

Overview

Award facts

Net obligations
$339
of $339 potential value
Period of performance
Jan 14, 2008 to Feb 16, 2008
Ended
Modifications
0
Latest action Jan 14, 2008
Contract type
Delivery order
PIID GSMPNERX1378

Description of requirement

PULLING HEAD SEE ATTACHED DESCRIPTION PKG AND PK STD COMM PRAC MK IAW LASTEST CHG/REV FED STD 123 DO

Dates and value

Award date
Signed on Jan 14, 2008
Potential end of performance
Feb 15, 2008
Current value
$339Base and exercised options
Potential value (if all options are exercised)
$339
Parent contract vehicle
GS20F4052G (FSS, multiple award) — 218 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $339

Total across 1 fiscal year: $339

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCHERRY AEROSPACE LIMITED LIABILITY COMPANY
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
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS TOOLS ACQUISITION DIVISION II
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0603 CS BN TM B1 AVIM AUG

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

NAICS
333991POWER-DRIVEN HANDTOOL MANUFACTURING
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
Jan 14, 2008Base obligation at award: $339
Latest action
Jan 14, 2008 — Base awardModification 0; obligation change +$339
Actions by type
  • Base award1
1 actions recorded, Jan 14, 2008 to Jan 14, 2008; 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
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
$339
Latest action: change in base and all options
$339

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
W91EWD