AWARDDELIVERY ORDERSmall business
Delivery order INPD1578090001ALLIED INDUSTRIAL DISTRIBUTORS INC
Overview
Award facts
- Net obligations
- $3.2K
- $3,200of $3.2K potential value
- Period of performance
- Jul 16, 2009 to Jul 16, 2009
- Ended
- Modifications
- 0
- Latest action Jul 16, 2009
- Contract type
- Delivery order
- PIID INPD1578090001
Description of requirement
HOT WATER PRESSURE WASHER
Dates and value
- Award date
- Signed on Jul 16, 2009
- Potential end of performance
- Jul 29, 2009
- Current value
- $3,200Base and exercised options
- Potential value (if all options are exercised)
- $3,200
- Parent contract vehicle
- GS07F3859A (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $3,200
Total across 1 fiscal year: $3,200
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationVERMILLION, SD
UEINRBMLJTH8HM9
CAGE code2J484
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALLIED INDUSTRIAL DISTRIBUTORS INC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- IMR - REGIONAL CONTRACTING
Place of performance
- Place of performance
- Yellowstone National Park, Park County, Wyoming 82190-0168
- Congressional district (place of performance)
- WY-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4940MISC MAINT EQ (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Contract details
- Subcontracting plan
- Plan not requiredB
- 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)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 16, 2009Base obligation at award: $3,200
- Latest action
- Jul 16, 2009 — Base awardModification 0; obligation change +$3,200
- 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
- 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
- $3,200
- Latest action: change in base and all options
- $3,200
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
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 12000
- Transactions recorded under this award key
- 1