AWARDDELIVERY ORDERSmall business
Delivery order W90BRJ10F0003OHIO CERAMIC SUPPLY INC
Overview
Award facts
- Net obligations
- $4.57K
- $4,568of $4.57K potential value
- Period of performance
- Jun 6, 2012 to Aug 12, 2010
- Ended
- Modifications
- 1
- Latest action Jun 6, 2012
- Contract type
- Delivery order
- PIID W90BRJ10F0003
Description of requirement
ELECTRIC KILN
Dates and value
- Award date
- Signed on Jul 5, 2010
- Potential end of performance
- Aug 11, 2010
- Current value
- $4,568Base and exercised options
- Potential value (if all options are exercised)
- $4,568
- Parent contract vehicle
- GS07F0200J (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2010: $4,568
Total across 1 fiscal year: $4,568
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 Jun 6, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationKENT, OH
UEITN9RLZQJW6V7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOHIO CERAMIC SUPPLY INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W3ZL OFC PM SANG MOD PROG
- Funded by
- Department of Defense
- Defense Intelligence Agency
- USDAO RIYADH
Place of performance
- Place of performance
- Kent, Portage County, Ohio 44240-1631
- Congressional district (place of performance)
- OH-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4430INDUSTRIAL FURNACES, KILNS, LEHRS, AND OVENS (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
- 1
Contract details
- 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
- Jul 5, 2010Base obligation at award: $4,568
- Latest action
- Jun 6, 2012 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- 2100
- Contracting office code
- W90BRJ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DL
- Funding office code
- HHAS1S
- Foreign funding
- Foreign funds non-fmsB