AWARDDELIVERY ORDERSmall business
Delivery order 0002WALTER'S SERVICES, INC.
Overview
Award facts
- Net obligations
- $337.5K
- $337,500of $337.5K potential value
- Period of performance
- Apr 21, 2009 to Apr 30, 2009
- Ended
- Modifications
- 1
- Latest action Apr 28, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
STERLINGS CLAIMS
Dates and value
- Award date
- Signed on Aug 22, 2008
- Potential end of performance
- Apr 29, 2009
- Current value
- $337,500Base and exercised options
- Potential value (if all options are exercised)
- $337,500
- Parent contract vehicle
- F0462601D0001 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2009: $255,466
- FY2008: $82,034
Total across 2 fiscal years: $337,500
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, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBIA, SC
UEIUH6YXBE2QJE5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWALTER'S SERVICES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4427 60 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 60 MXG
Place of performance
- Place of performance
- Travis Afb, Solano County, California 94535-2632
- Congressional district (place of performance)
- CA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V999OTHER TRAVEL SVCS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 6
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 22, 2008Base obligation at award: $82,034
- Latest action
- Apr 28, 2009 — Funding onlyModification 1; obligation change +$255,466; funding only: changes obligations, not scope
- Latest funding action
- Apr 28, 2009 — Funding onlyModification 1; obligation change +$255,466; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- $255,466
- Latest action: change in base and all options
- $255,466
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
- 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
- FA4427
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3ZT91