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AWARDDELIVERY ORDEROther than small business

Delivery order N6883609F1417W W GRAINGER INC

Overview

Award facts

Net obligations
$5.87K
$5,872of $5.87K potential value
Period of performance
Dec 1, 2009 to Oct 22, 2009
Ended
Modifications
2
Latest action Dec 1, 2009
Contract type
Delivery order
PIID N6883609F1417

Description of requirement

CUTTING UNIT, PLASMA

Dates and value

Award date
Signed on Sep 22, 2009
Potential end of performance
Oct 21, 2009
Current value
$5,872Base and exercised options
Potential value (if all options are exercised)
$5,872
Parent contract vehicle
GS06F0075 (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $5,872

Total across 1 fiscal year: $5,872

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameW W GRAINGER INC
LocationPHILADELPHIA, PA
UEIWUYJZN4R9KS5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyW W GRAINGER INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. CONSTRUCTION BATTALION CTR GULFPORT

Place of performance

Place of performance
Philadelphia, Pennsylvania 19123-3902
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2940ENGINE AIR & OIL FILTERS - NONAIR (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
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 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 22, 2009Base obligation at award: $5,872
Latest action
Dec 1, 2009 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 22, 2009 to Dec 1, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68836
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62604