AWARDDELIVERY ORDERSmall business
Delivery order 0003REFRIGERATION SUPPLIES INC
Overview
Award facts
- Net obligations
- $4K
- $3,999of $4K potential value
- Period of performance
- Sep 4, 2008 to Sep 30, 2008
- Ended
- Modifications
- 0
- Latest action Sep 4, 2008
- Contract type
- Delivery order
- PIID 0003
Description of requirement
BPA CALL FOR FORT BENNING SCHOOLS
Dates and value
- Award date
- Signed on Sep 4, 2008
- Potential end of performance
- Sep 29, 2008
- Current value
- $3,999Base and exercised options
- Potential value (if all options are exercised)
- $3,999
- Parent contract vehicle
- W9126G07A0079 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $3,999
Total across 1 fiscal year: $3,999
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 4, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBUS, GA
UEIU1KECDDX8LY6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREFRIGERATION SUPPLIES INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
Place of performance
- Place of performance
- Fort Benning, Chattahoochee County, Georgia 31905-0500
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z131MAINT-REP-ALT/SCHOOLS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- 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
- Service Contract Act labor standards
- Yes
- 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
- Sep 4, 2008Base obligation at award: $3,999
- Latest action
- Sep 4, 2008 — Base awardModification 0; obligation change +$3,999
- 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
- No
- Latest action: change in base and exercised options
- $3,999
- Latest action: change in base and all options
- $3,999
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9126G
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9126G