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AWARDDELIVERY ORDERSmall business

Delivery order 0002EPILEPSY ASSOCIATION OF GEORGIA INC

Overview

Award facts

Net obligations
$115K
$114,999of $115K potential value
Period of performance
Nov 13, 2007 to Nov 12, 2008
Ended
Modifications
0
Latest action Nov 13, 2007
Contract type
Delivery order
PIID 0002

Description of requirement

TOOL DENUMBERING

Dates and value

Award date
Signed on Nov 13, 2007
Potential end of performance
Nov 11, 2008
Current value
$114,999Base and exercised options
Potential value (if all options are exercised)
$114,999
Parent contract vehicle
FA850107D0002 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $114,999

Total across 1 fiscal year: $114,999

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 Nov 13, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameEPILEPSY ASSOCIATION OF GEORGIA INC
LocationWARNER ROBINS, GA
UEIUMXJJRMLH593
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEPILEPSY ASSOCIATION OF GEORGIA INC

Business types and certifications

AbilityOne programNonprofit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8501 OPL CONTRACTING AFSC/PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCCL WR ALC OBCA SERVICES

Place of performance

Place of performance
Warner Robins, Houston County, Georgia 31093-2627
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J051MAINT-REP OF HAND TOOLS (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
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA850107T0001(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
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 13, 2007Base obligation at award: $114,999
Latest action
Nov 13, 2007 — Base awardModification 0; obligation change +$114,999
Actions by type
  • Base award1
1 actions recorded, Nov 13, 2007 to Nov 13, 2007; 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
Latest action: change in base and exercised options
$114,999
Latest action: change in base and all options
$114,999

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8501
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCCL