AWARDDELIVERY ORDERSmall business
Delivery order 0003PHASE LINE, INC.
Overview
Award facts
- Net obligations
- $3.91K
- $3,914of $3.91K potential value
- Period of performance
- Jan 30, 2009 to Feb 12, 2009
- Ended
- Modifications
- 0
- Latest action Feb 12, 2009
- Contract type
- Delivery order
- PIID 0003
Description of requirement
CREW SERVED WEAPONS COURSE
Dates and value
- Award date
- Signed on Feb 12, 2009
- Potential end of performance
- Feb 11, 2009
- Current value
- $3,914Base and exercised options
- Potential value (if all options are exercised)
- $3,914
- Parent contract vehicle
- M6700109D0005 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2009: $3,914
Total across 1 fiscal year: $3,914
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 Feb 12, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NamePHASE LINE, INC.
LocationSHANNON, NC
UEIX5PTK9EG9E26
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPHASE LINE, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Camp Lejeune, Onslow County, North Carolina 28542-0085
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U008TRAINING/CURRICULUM DEVELOPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 12
Solicitation and notices
- Solicitation ID
- M6700108Q0179
- Notices
- Solicitation posted Sep 15, 2008
- Presolicitation posted Sep 12, 2008
- Presolicitation posted Sep 12, 2008
- Presolicitation posted Sep 9, 2008
- Presolicitation posted Sep 8, 2008
- Presolicitation posted Sep 8, 2008
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 12, 2009Base obligation at award: $3,914
- Latest action
- Feb 12, 2009 — Base awardModification 0; obligation change +$3,914
- 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
- $3,914
- Latest action: change in base and all options
- $3,914
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
- UnknownU
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
- 1700
- Contracting office code
- M67001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M20360