AWARDDELIVERY ORDERSmall business
Delivery order N0024410F0489WELD WORLD INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Sep 28, 2012 to Sep 8, 2010
- Ended
- Modifications
- 1
- Latest action Feb 14, 2013
- Contract type
- Delivery order
- PIID N0024410F0489
Description of requirement
WELDER 350 COMPLETE
Dates and value
- Award date
- Signed on Aug 4, 2010
- Potential end of performance
- Sep 7, 2010
- Parent contract vehicle
- GS06F0009K (FSS, multiple award) — 198 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$7,280 (de-obligation)
- FY2010: $7,280
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameWELD WORLD INC
LocationBALTIMORE, MD
UEIRM27HE356X77
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWELD WORLD INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL CONSTRUCTION TRAINING CENTER
Place of performance
- Place of performance
- Curtis Bay, Baltimore City, Maryland 21226-1418
- Congressional district (place of performance)
- MD-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3433GAS WELDING, HEAT CUTTING, AND METALIZING EQUIPMENT (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Aug 4, 2010Base obligation at award: $7,280
- Latest action
- Feb 14, 2013 — Terminated for convenienceModification P00001; obligation change -$7,280
- Latest substantive action
- Feb 14, 2013 — Terminated for convenienceModification P00001; obligation change -$7,280
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$7,280
- Latest action: change in base and all options
- -$7,280
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- N00244
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N0612A