AWARDDELIVERY ORDERSmall business
Delivery order W912PM12F0005CHEROKEE COMPONENTS, LLC
Overview
Award facts
- Net obligations
- $6.7K
- $6,698of $6.7K potential value
- Period of performance
- Feb 1, 2012 to Feb 22, 2012
- Ended
- Modifications
- 0
- Latest action Feb 2, 2012
- Contract type
- Delivery order
- PIID W912PM12F0005
Description of requirement
ELECTRICAL COMPONENTS FOR ENG YARD
Dates and value
- Award date
- Signed on Feb 2, 2012
- Potential end of performance
- Feb 21, 2012
- Current value
- $6,698Base and exercised options
- Potential value (if all options are exercised)
- $6,698
- Parent contract vehicle
- GS07F0716X (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2012: $6,698
Total across 1 fiscal year: $6,698
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIDNLMR9ACL2J7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHEROKEE COMPONENTS, LLC
Business types and certifications
HUBZone firmFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST WILMINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST WILMINGTON
Place of performance
- Place of performance
- Wilmington, New Hanover County, North Carolina 28401-2533
- Congressional district (place of performance)
- NC-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC 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
- 1
Contract details
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Feb 2, 2012Base obligation at award: $6,698
- Latest action
- Feb 2, 2012 — Base awardModification 0; obligation change +$6,698
- 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
- $6,698
- Latest action: change in base and all options
- $6,698
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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 Service4732
- 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
- W912PM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PM