AWARDDELIVERY ORDERSmall business
Delivery order 0004GENERAL BUSINESS SERVICES INC
Overview
Award facts
- Net obligations
- $500
- of $500 potential value
- Period of performance
- Dec 3, 2010 to Feb 13, 2011
- Ended
- Modifications
- 0
- Latest action Dec 6, 2010
- Contract type
- Delivery order
- PIID 0004
Description of requirement
CRANE NWS COMMISSARY FY11 INVENTORY
Dates and value
- Award date
- Signed on Dec 6, 2010
- Potential end of performance
- Feb 12, 2011
- Current value
- $500Base and exercised options
- Potential value (if all options are exercised)
- $500
- Parent contract vehicle
- HDEC0509D0010 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2011: $500
Total across 1 fiscal year: $500
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMENOMONEE FALLS, WI
UEIQHH4B9S1TA97
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGENERAL BUSINESS SERVICES INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Menomonee Falls, Waukesha County, Wisconsin 53051-7037
- Congressional district (place of performance)
- WI-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R799OTHER MANAGEMENT SUPPORT SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 15
Solicitation and notices
- Solicitation ID
- HDEC0508R0004(as reported)
Contract details
- 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
- Dec 6, 2010Base obligation at award: $500
- Latest action
- Dec 6, 2010 — Base awardModification 0; obligation change +$500
- 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
- $500
- Latest action: change in base and all options
- $500
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
- Multiple awardM
- 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
- 97AZ
- Contracting office code
- HDEC05
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC05