AWARDDELIVERY ORDERSmall business
Delivery order 0003DOOR BOY, LLC
Overview
Award facts
- Net obligations
- $6.81K
- $6,812of $6.81K potential value
- Period of performance
- Aug 7, 2008 to Sep 15, 2008
- Ended
- Modifications
- 1
- Latest action Aug 7, 2008
- Contract type
- Delivery order
- PIID 0003
Description of requirement
REPAIR O/H DOORS, BLDGS. 124 & 149
Dates and value
- Award date
- Signed on Aug 1, 2008
- Potential end of performance
- Sep 14, 2008
- Current value
- $6,812Base and exercised options
- Potential value (if all options are exercised)
- $6,812
- Parent contract vehicle
- N6247205A1768 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $6,812
Total across 1 fiscal year: $6,812
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 Aug 7, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameDOOR BOY, LLC
LocationBERKELEY HEIGHTS, NJ
UEIE4WCHEA7J4L1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDOOR BOY, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
Place of performance
- Place of performance
- Lakehurst, Ocean County, New Jersey 08733-5011
- Congressional district (place of performance)
- NJ-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (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
- 1
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
- Aug 1, 2008Base obligation at award: $5,957
- Latest action
- Aug 7, 2008 — Change orderModification 1; obligation change +$855
- Latest substantive action
- Aug 7, 2008 — Change orderModification 1; obligation change +$855
- Actions by type
- Base award1
- Change order1
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
- No
- Latest action: change in base and exercised options
- $855
- Latest action: change in base and all options
- $855
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)
- Yes
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40085
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40085