AWARDDELIVERY ORDERSmall business
Delivery order N6883610F0910DICKINSON DISTRIBUTING INC
Overview
Award facts
- Net obligations
- $18.61K
- $18,606of $18.61K potential value
- Period of performance
- Aug 11, 2010 to Oct 15, 2010
- Ended
- Modifications
- 0
- Latest action Aug 11, 2010
- Contract type
- Delivery order
- PIID N6883610F0910
Description of requirement
48-INCH LIBERTY LIGHTBAR
Dates and value
- Award date
- Signed on Aug 11, 2010
- Potential end of performance
- Oct 14, 2010
- Current value
- $18,606Base and exercised options
- Potential value (if all options are exercised)
- $18,606
- Parent contract vehicle
- GS07F6000P (FSS, multiple award) — 41 orders recorded under it
Obligations by fiscal year of action
- FY2010: $18,606
Total across 1 fiscal year: $18,606
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 Aug 11, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, TX
UEIG4SUYT1L9SZ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDICKINSON DISTRIBUTING INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR JACKSONVILLE
- Funded by
- Department of Defense
- Department Of The Navy
- NAS JRB FORT WORTH
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
- Product or service (PSC)
- 2590MISCELLANEOUS VEHICULAR COMPONENTS (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 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
- Aug 11, 2010Base obligation at award: $18,606
- Latest action
- Aug 11, 2010 — Base awardModification 0; obligation change +$18,606
- 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
- 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
- $18,606
- Latest action: change in base and all options
- $18,606
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- N68836
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N83447