AWARDDELIVERY ORDERSmall business
Delivery order 0001BUEHLER MOVING & STORAGE CO.
Overview
Award facts
- Net obligations
- $18.6K
- $18,600of $18.6K potential value
- Period of performance
- Apr 28, 2010 to Apr 28, 2010
- Ended
- Modifications
- 0
- Latest action Apr 28, 2010
- Contract type
- Delivery order
- PIID 0001
Description of requirement
CLAIM PAYMENT
Dates and value
- Award date
- Signed on Apr 28, 2010
- Potential end of performance
- Apr 27, 2010
- Current value
- $18,600Base and exercised options
- Potential value (if all options are exercised)
- $18,600
- Parent contract vehicle
- FA254309D0001 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $18,600
Total across 1 fiscal year: $18,600
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 Apr 28, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEICMJUEBHNAHF7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBUEHLER MOVING & STORAGE CO.
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
- Department of Defense
- Department Of The Air Force
- FA2543 460 CONS
- Funded by
- Department of Defense
- Department Of The Air Force
- FA2543 460 CONS
Place of performance
- Place of performance
- Aurora, Arapahoe County, Colorado 80011-9551
- Congressional district (place of performance)
- CO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V003PACKING/CRATING SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA254308T0024(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 28, 2010Base obligation at award: $18,600
- Latest action
- Apr 28, 2010 — Base awardModification 0; obligation change +$18,600
- 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
- 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
- $18,600
- Latest action: change in base and all options
- $18,600
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2543
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA2543