AWARDDELIVERY ORDERSmall business
Delivery order 0001THE GEORGE EVANS CORP
Overview
Award facts
- Net obligations
- $9.38K
- $9,385of $9.38K potential value
- Period of performance
- Mar 18, 2009 to Apr 30, 2009
- Ended
- Modifications
- 0
- Latest action Mar 18, 2009
- Contract type
- Delivery order
- PIID 0001
Description of requirement
LASER CUTTING-DRILLING/TAPPING-FORMING
Dates and value
- Award date
- Signed on Mar 18, 2009
- Potential end of performance
- Apr 29, 2009
- Current value
- $9,385Base and exercised options
- Potential value (if all options are exercised)
- $9,385
- Parent contract vehicle
- W9098S09D0038 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2009: $9,385
Total across 1 fiscal year: $9,385
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOLINE, IL
UEINGF8H15D28Y7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE GEORGE EVANS CORP
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Federal Emergency Management Agency
- Office Of The Comptroller
Place of performance
- Place of performance
- Moline, Rock Island County, Illinois 61265-1767
- Congressional district (place of performance)
- IL-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- K095MOD OF METAL BARS & SHEETS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- W9098S09T0103(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 18, 2009Base obligation at award: $9,385
- Latest action
- Mar 18, 2009 — Base awardModification 0; obligation change +$9,385
- 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
- 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
- $9,385
- Latest action: change in base and all options
- $9,385
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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9098S
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 058
- Funding sub-tier code
- 5817