GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HS080002COLTEC INDUSTRIES INC

Overview

Award facts

Net obligations
$2.8K
$2,799of $2.8K potential value
Period of performance
Mar 26, 2008 to Jan 8, 2009
Ended
Modifications
0
Latest action Mar 26, 2008
Contract type
Delivery order
PIID HS080002

Description of requirement

GEAR, IDLER, CLIN MFG: FAIRBANKS MORSE ENGINE PART_NBR 2351158-1

Dates and value

Award date
Signed on Mar 26, 2008
Potential end of performance
Mar 7, 2009
Current value
$2,799Base and exercised options
Potential value (if all options are exercised)
$2,799
Parent contract vehicle
DTCG4003D60022 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $2,799

Total across 1 fiscal year: $2,799

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCOLTEC INDUSTRIES INC
LocationCHARLOTTE, NC
UEIHNLXET3PJTJ5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyENPRO INDUSTRIES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 3

Place of performance

Place of performance
Beloit, Rock County, Wisconsin 53511-1400
Congressional district (place of performance)
WI-02As reported at the time of the action

Classification and competition

Classification

NAICS
336312GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING
Product or service (PSC)
3020GEAR PULLEY SPROCKET & TRAN CHAIN (product)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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)
Letter contractA
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 26, 2008Base obligation at award: $2,799
Latest action
Mar 26, 2008 — Base awardModification 0; obligation change +$2,799
Actions by type
  • Base award1
1 actions recorded, Mar 26, 2008 to Mar 26, 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
$2,799
Latest action: change in base and all options
$2,799

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00040
Transactions recorded under this award key
1