AWARDDELIVERY ORDERSmall business
Delivery order 0002DAHL, DOUGLAS
Overview
Award facts
- Net obligations
- $1.33K
- $1,326of $1.33K potential value
- Period of performance
- Sep 8, 2010 to Sep 9, 2010
- Ended
- Modifications
- 2
- Latest action Sep 9, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
U433D80 CONTRACT STUDENT
Dates and value
- Award date
- Signed on Jun 2, 2010
- Potential end of performance
- Sep 8, 2010
- Current value
- $1,326Base and exercised options
- Potential value (if all options are exercised)
- $1,326
- Parent contract vehicle
- W912HZ09A0013 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $1,326
Total across 1 fiscal year: $1,326
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameDAHL, DOUGLAS
LocationELK MOUND, WI
UEIJMRRHVM5C7L5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyDAHL, DOUGLAS
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
- W2R2 USA ENGR R & D CTR
- Funded by
- Department of Defense
- Department Of The Army
- W2R2 USA ENGR R & D CTR
Place of performance
- Place of performance
- Vicksburg, Mississippi
Classification and competition
Classification
- Product or service (PSC)
- R421TECHNICAL ASSISTANCE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 2, 2010Base obligation at award: $7,409
- Latest action
- Sep 9, 2010 — Other administrative actionModification 2; administrative: no change in scope or value
- Latest funding action
- Sep 8, 2010 — Funding onlyModification 1; obligation change -$6,083; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- 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
- W912HZ
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81EWF