AWARDDELIVERY ORDERSmall business
Delivery order W9124D09F0497STERTIL ALM CORP.
Overview
Award facts
- Net obligations
- $19.05K
- $19,050of $19.05K potential value
- Period of performance
- Sep 28, 2009 to Oct 28, 2009
- Ended
- Modifications
- 0
- Latest action Sep 28, 2009
- Contract type
- Delivery order
- PIID W9124D09F0497
Description of requirement
LT-15 FRONT/REAR ADAPTER
Dates and value
- Award date
- Signed on Sep 28, 2009
- Potential end of performance
- Oct 27, 2009
- Current value
- $19,050Base and exercised options
- Potential value (if all options are exercised)
- $19,050
- Parent contract vehicle
- GS07F5609R (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2009: $19,050
Total across 1 fiscal year: $19,050
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 Sep 28, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTREATOR, IL
UEIC7WHDLLF67N9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTERTIL ALM CORP.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT KNOX
- Funded by
- Department of Defense
- Department Of The Army
- W6NF DOTS NORTH TANK - B FLEET
Place of performance
- Place of performance
- Streator, La Salle County, Illinois 61364-9400
- Congressional district (place of performance)
- IL-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4910MOTOR VEHICLE MAINT EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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 28, 2009Base obligation at award: $19,050
- Latest action
- Sep 28, 2009 — Base awardModification 0; obligation change +$19,050
- 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
- $19,050
- Latest action: change in base and all options
- $19,050
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- 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
- UnknownU
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
- W9124D
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91F93