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AWARDDELIVERY ORDERSmall business

Delivery order 0002DELANEY WORLDWIDE, INC.

Overview

Award facts

Net obligations
$17.4K
$17,400of $17.4K potential value
Period of performance
Aug 3, 2010 to Jul 23, 2010
Ended
Modifications
1
Latest action Aug 3, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

RELOCATION OF SIMULATORS

Dates and value

Award date
Signed on Jul 22, 2010
Potential end of performance
Jul 22, 2010
Current value
$17,400Base and exercised options
Potential value (if all options are exercised)
$17,400
Parent contract vehicle
W911S209A3023 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $17,400

Total across 1 fiscal year: $17,400

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 3, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameDELANEY WORLDWIDE, INC.
LocationSYRACUSE, NY
UEIKLEVGHP4YPG9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDELANEY WORLDWIDE, INC.

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT DRUM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0XQ USAG FT DRUM

Place of performance

Place of performance
Fort Drum, Jefferson County, New York 13602-5434
Congressional district (place of performance)
NY-21As reported at the time of the action

Classification and competition

Classification

NAICS
484210USED HOUSEHOLD AND OFFICE GOODS MOVING
Product or service (PSC)
N099INSTALL OF MISC EQ (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 22, 2010Base obligation at award: $17,400
Latest action
Aug 3, 2010 — Funding onlyModification 1; funding only: changes obligations, not scope
Latest funding action
Aug 3, 2010 — Funding onlyModification 1; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jul 22, 2010 to Aug 3, 2010; 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
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

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
2100
Contracting office code
W911S2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W16XU7