AWARDDELIVERY ORDEROther than small business
Delivery order SPM4A809F6813DOALL BALTIMORE COMPANY
Overview
Award facts
- Net obligations
- $30.67K
- $30,670of $30.67K potential value
- Period of performance
- Jan 15, 2009 to Mar 31, 2009
- Ended
- Modifications
- 0
- Latest action Jan 15, 2009
- Contract type
- Delivery order
- PIID SPM4A809F6813
Description of requirement
BAND SAW
Dates and value
- Award date
- Signed on Jan 15, 2009
- Potential end of performance
- Mar 30, 2009
- Current value
- $30,670Base and exercised options
- Potential value (if all options are exercised)
- $30,670
- Parent contract vehicle
- GS07F7716C (FSS, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2009: $30,670
Total across 1 fiscal year: $30,670
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationBALTIMORE, MD
UEIC2HBM76AQPP3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDOALL BALTIMORE COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Halethorpe, Baltimore County, Maryland 21227-1494
- Congressional district (place of performance)
- MD-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3405SAWS AND FILING MACHINES (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
- 2
Contract details
- Subcontracting plan
- Plan required (pre 2004)E
- 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
- Jan 15, 2009Base obligation at award: $30,670
- Latest action
- Jan 15, 2009 — Base awardModification 0; obligation change +$30,670
- 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
- No
- Latest action: change in base and exercised options
- $30,670
- Latest action: change in base and all options
- $30,670
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
- Production equipmentB9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM4A8
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM4A8