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Delivery order M6786510F0111DICKINSON DISTRIBUTING INC

Overview

Award facts

Net obligations
$35K
$35,000of $35K potential value
Period of performance
Sep 7, 2010 to Oct 8, 2010
Ended
Modifications
0
Latest action Sep 7, 2010
Contract type
Delivery order
PIID M6786510F0111

Description of requirement

RED LED/CLR LENS

Dates and value

Award date
Signed on Sep 7, 2010
Potential end of performance
Oct 7, 2010
Current value
$35,000Base and exercised options
Potential value (if all options are exercised)
$35,000
Parent contract vehicle
GS07F6000P (FSS, multiple award) — 41 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $35,000

Total across 1 fiscal year: $35,000

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 7, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameDICKINSON DISTRIBUTING INC
LocationARLINGTON, TX
UEIG4SUYT1L9SZ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDICKINSON DISTRIBUTING INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. MCAS MIRAMAR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MCAS MIRAMAR

Place of performance

Place of performance
Arlington, Tarrant County, Texas 76011-5109
Congressional district (place of performance)
TX-25As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
2540VEHICULAR FURNITURE AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Sep 7, 2010Base obligation at award: $35,000
Latest action
Sep 7, 2010 — Base awardModification 0; obligation change +$35,000
Actions by type
  • Base award1
1 actions recorded, Sep 7, 2010 to Sep 7, 2010; 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
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
$35,000
Latest action: change in base and all options
$35,000

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
Sea transportation
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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67865
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67865