AWARDDELIVERY ORDERSmall business
Delivery order N0024410F0826REDLINE OPS
Overview
Award facts
- Net obligations
- $3.46K
- $3,460of $3.46K potential value
- Period of performance
- Sep 25, 2010 to Oct 26, 2010
- Ended
- Modifications
- 0
- Latest action Sep 25, 2010
- Contract type
- Delivery order
- PIID N0024410F0826
Description of requirement
DYNASTY 200DX AIR COOLED PKG.
Dates and value
- Award date
- Signed on Sep 25, 2010
- Potential end of performance
- Sep 23, 2011
- Current value
- $3,460Base and exercised options
- Potential value (if all options are exercised)
- $3,460
- Parent contract vehicle
- GS21F0009U (FSS, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2010: $3,460
Total across 1 fiscal year: $3,460
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameREDLINE OPS
LocationAPPLETON, WI
UEISDDCY5998L37
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREDLINE OPS
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
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
- USS PRINCETON CG 59
Place of performance
- Place of performance
- San Diego, California 92132-0060
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3431ELECTRIC ARC WELDING 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
- 4
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
- Sep 25, 2010Base obligation at award: $3,460
- Latest action
- Sep 25, 2010 — Base awardModification 0; obligation change +$3,460
- 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
- Yes
- Latest action: change in base and exercised options
- $3,460
- Latest action: change in base and all options
- $3,460
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- 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
- 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
- Construction equipmentC9A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00244
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- R21447