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Delivery order W912QM09F0029PARTS PLUS OF NEW MEXICO, INC.

Overview

Award facts

Net obligations
$6.6K
$6,603of $6.6K potential value
Period of performance
Sep 9, 2009 to Oct 2, 2009
Ended
Modifications
1
Latest action Sep 11, 2009
Contract type
Delivery order
PIID W912QM09F0029

Description of requirement

SPARE PARTS FOR STOCK

Dates and value

Award date
Signed on Sep 2, 2009
Potential end of performance
Oct 1, 2009
Current value
$6,603Base and exercised options
Potential value (if all options are exercised)
$6,603
Parent contract vehicle
GS30F0002T (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $6,603

Total across 1 fiscal year: $6,603

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 Sep 11, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NamePARTS PLUS OF NEW MEXICO, INC.
LocationALBUQUERQUE, NM
UEIGCHRGTEMCKF4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPARTS PLUS OF NEW MEXICO, INC.

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

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. 0410 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6YS LRC SOTO CANO

Place of performance

Place of performance
Albuquerque, Bernalillo County, New Mexico 87109-5821
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

NAICS
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Product or service (PSC)
2590MISCELLANEOUS VEHICULAR 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
Fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 2, 2009Base obligation at award: $5,786
Latest action
Sep 11, 2009 — Funding onlyModification P00001; obligation change +$817; funding only: changes obligations, not scope
Latest funding action
Sep 11, 2009 — Funding onlyModification P00001; obligation change +$817; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 2, 2009 to Sep 11, 2009; 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
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
$817
Latest action: change in base and all options
$817

Socio-economic and policy

EPA-designated product
Not requiredE
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
W912QM
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90YQU