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AWARDDELIVERY ORDERSmall business

Delivery order W911RQ10F0016CORKY'S AUTO PARTS, INC.

Overview

Award facts

Net obligations
$19.27K
$19,266of $19.27K potential value
Period of performance
Jul 6, 2010 to Jul 20, 2010
Ended
Modifications
0
Latest action Jul 6, 2010
Contract type
Delivery order
PIID W911RQ10F0016

Description of requirement

TRANSMISSION FLUID EXCHANGER

Dates and value

Award date
Signed on Jul 6, 2010
Potential end of performance
Jul 19, 2010
Current value
$19,266Base and exercised options
Potential value (if all options are exercised)
$19,266
Parent contract vehicle
GS30F0010W (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2010: $19,266

Total across 1 fiscal year: $19,266

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 6, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationWINDSOR LOCKS, CT
UEIGVGMJJ2GH1J9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC RRAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC RRAD

Place of performance

Place of performance
Texarkana, Bowie County, Texas 75501-3700
Congressional district (place of performance)
TX-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3040MISC POWER TRANSMISSION EQ (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

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

Transaction history

Modification history

Base award
Jul 6, 2010Base obligation at award: $19,266
Latest action
Jul 6, 2010 — Base awardModification 0; obligation change +$19,266
Actions by type
  • Base award1
1 actions recorded, Jul 6, 2010 to Jul 6, 2010; each action counted once.

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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$19,266
Latest action: change in base and all options
$19,266

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
2100
Contracting office code
W911RQ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911RQ