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AWARDDELIVERY ORDERSmall business

Delivery order 0001SENTINEL INDUSTRIES INC

Overview

Award facts

Net obligations
$42.8K
$42,802of $42.8K potential value
Period of performance
Oct 15, 2009 to Nov 10, 2009
Ended
Modifications
1
Latest action Oct 29, 2009
Contract type
Delivery order
PIID 0001

Description of requirement

LR-122 REMOVAL OF RELOCATABLE

Dates and value

Award date
Signed on Jul 15, 2009
Potential end of performance
Nov 9, 2009
Current value
$42,802Base and exercised options
Potential value (if all options are exercised)
$42,802
Parent contract vehicle
N4008005D3012 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $42,802

Total across 1 fiscal year: $42,802

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameSENTINEL INDUSTRIES INC
LocationANCHORAGE, AK
UEIKP4UKW8LXY23
Business sizeSmall businessSize at award, per the contracting officer
Parent companySENTINEL INDUSTRIES INC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM WASHINGTON
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV

Place of performance

Place of performance
Patuxent River, Saint Marys County, Maryland 20670-9998
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z111MAINT-REP-ALT/OFFICE BLDGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N4008005R3012(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 15, 2009Base obligation at award: $42,802
Latest action
Oct 29, 2009 — Other administrative actionModification 1A; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 15, 2009 to Oct 29, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40080
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00421