AWARDDELIVERY ORDERSmall business
Delivery order 0002A TO Z MAINTENANCE
Overview
Award facts
- Net obligations
- $14.41K
- $14,414of $14.41K potential value
- Period of performance
- Jan 15, 2008 to Feb 16, 2008
- Ended
- Modifications
- 0
- Latest action Jan 15, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
REPAIR DAMAGED WALL AT TROOP MINI MALL
Dates and value
- Award date
- Signed on Jan 15, 2008
- Potential end of performance
- Feb 15, 2008
- Current value
- $14,414Base and exercised options
- Potential value (if all options are exercised)
- $14,414
- Parent contract vehicle
- W9124808A0004 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2008: $14,414
Total across 1 fiscal year: $14,414
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 Jan 15, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLARKSVILLE, TN
UEIM4UMJAP2UZD7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyA TO Z MAINTENANCE
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT CAMPBELL
- Funded by
- Department of Defense
- Department Of The Army
- W0U4 DIR OF PUBLIC WORKS
Place of performance
- Place of performance
- Fort Campbell, Christian County, Kentucky 42223-0001
- Congressional district (place of performance)
- KY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z299MAINT, REP/ALTER/ALL OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 35
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 15, 2008Base obligation at award: $14,414
- Latest action
- Jan 15, 2008 — Base awardModification 0; obligation change +$14,414
- 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
- Yes
- Latest action: change in base and exercised options
- $14,414
- Latest action: change in base and all options
- $14,414
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91248
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W34GM1