AWARDDELIVERY ORDERSmall business
Delivery order 0002POSSUM HOLLER INC.
Overview
Award facts
- Net obligations
- $29.92K
- $29,924of $29.93K potential value
- Period of performance
- Aug 18, 2015 to Aug 18, 2015
- Ended
- Modifications
- 1
- Latest action Aug 19, 2015
- Contract type
- Delivery order
- PIID 0002
Description of requirement
ENGINEERING AND TECHNICAL SERVICES
Dates and value
- Award date
- Signed on Aug 21, 2008
- Potential end of performance
- Aug 17, 2015
- Current value
- $29,925Base and exercised options
- Potential value (if all options are exercised)
- $29,925
- Parent contract vehicle
- N0016408DS005 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$2 (de-obligation)
- FY2008: $29,925
Total across 2 fiscal years: $29,924
Net de-obligation in that fiscal year (obligations withdrawn).
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUGGER, IN
UEIKXM9NKM5GKJ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyPOSSUM HOLLER INC.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Dugger, Indiana
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016408T0221
- Notices
- Presolicitation posted Apr 1, 2008
- Solicitation posted Apr 1, 2008
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 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
- Aug 21, 2008Base obligation at award: $29,925
- Latest action
- Aug 19, 2015 — Other administrative actionModification 1; obligation change -$2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164