AWARDDELIVERY ORDERSmall business
Delivery order 0002JAMES BLUMENTHAL
Overview
Award facts
- Net obligations
- $67.45K
- $67,450of $67.45K potential value
- Period of performance
- Aug 1, 2008 to Sep 30, 2009
- Ended
- Modifications
- 0
- Latest action Aug 1, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
AIRPLANE RENTAL
Dates and value
- Award date
- Signed on Aug 1, 2008
- Potential end of performance
- Sep 29, 2009
- Current value
- $67,450Base and exercised options
- Potential value (if all options are exercised)
- $67,450
- Parent contract vehicle
- W911QY08D0035 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2008: $67,450
Total across 1 fiscal year: $67,450
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 Aug 1, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameJAMES BLUMENTHAL
LocationKINGMAN, AZ
UEIMSVHKQFW2TQ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyJAMES BLUMENTHAL
Business types and certifications
For-profit organization
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-APG NATICK
- Funded by
- Department of Defense
- Department Of The Army
- W6WV USALRCTR NATICK
Place of performance
- Place of performance
- Kingman, Arizona
Classification and competition
Classification
- Product or service (PSC)
- 3590MISC SERVICE & TRADE EQ (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Aug 1, 2008Base obligation at award: $67,450
- Latest action
- Aug 1, 2008 — Base awardModification 0; obligation change +$67,450
- 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
- Local area set-aside
- No
- 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
- $67,450
- Latest action: change in base and all options
- $67,450
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911QY
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91A2K