AWARDDELIVERY ORDERSmall business
Delivery order 0002PACIFIC MOVERS, INC
Overview
Award facts
- Net obligations
- $1.49K
- $1,485of $1.49K potential value
- Period of performance
- Oct 14, 2008 to Oct 15, 2008
- Ended
- Modifications
- 0
- Latest action Oct 14, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
PAO MOVE
Dates and value
- Award date
- Signed on Oct 14, 2008
- Potential end of performance
- Oct 14, 2008
- Current value
- $1,485Base and exercised options
- Potential value (if all options are exercised)
- $1,485
- Parent contract vehicle
- W912CZ08A0004 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $1,485
Total across 1 fiscal year: $1,485
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 Oct 14, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEILZUQNL38LDT5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDENALI GROUP, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0413 AQ HQ HQ PARC
- Funded by
- Department of Defense
- Department Of The Army
- W6L7 USAG ALASKA
Place of performance
- Place of performance
- Fort Wainwright, Fairbanks North Star County, Alaska 99703-0510
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V003PACKING/CRATING SERVICES (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
- Fixed priceJ
- Offers received
- 3
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 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 14, 2008Base obligation at award: $1,485
- Latest action
- Oct 14, 2008 — Base awardModification 0; obligation change +$1,485
- 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
- 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
- $1,485
- Latest action: change in base and all options
- $1,485
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
- W912CZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WC1XR7