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AWARDDELIVERY ORDERSmall business

Delivery order W912QM10F0010PARTS PLUS OF NEW MEXICO, INC.

Overview

Award facts

Net obligations
$8.59K
$8,593of $8.59K potential value
Period of performance
Jun 16, 2010 to Jul 2, 2010
Ended
Modifications
0
Latest action Jun 16, 2010
Contract type
Delivery order
PIID W912QM10F0010

Description of requirement

VEHICLE PARTS

Dates and value

Award date
Signed on Jun 16, 2010
Potential end of performance
Jul 1, 2010
Current value
$8,593Base and exercised options
Potential value (if all options are exercised)
$8,593
Parent contract vehicle
GS30F0002T (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $8,593

Total across 1 fiscal year: $8,593

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2010. 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
Honduras

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
Firm fixed priceJ
Offers received
2

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
Jun 16, 2010Base obligation at award: $8,593
Latest action
Jun 16, 2010 — Base awardModification 0; obligation change +$8,593
Actions by type
  • Base award1
1 actions recorded, Jun 16, 2010 to Jun 16, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$8,593
Latest action: change in base and all options
$8,593

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
Yes

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
1

Funding

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