AWARDDELIVERY ORDERSmall business
Delivery order 0004INDEPENDENT AUDITORS
Overview
Award facts
- Net obligations
- $1.2K
- $1,201of $1.2K potential value
- Period of performance
- Feb 11, 2010 to Mar 22, 2010
- Ended
- Modifications
- 0
- Latest action Feb 17, 2010
- Contract type
- Delivery order
- PIID 0004
Description of requirement
RICHARDS GEBAUR COMMISSARY FY10 INVENTORY
Dates and value
- Award date
- Signed on Feb 17, 2010
- Potential end of performance
- Mar 21, 2010
- Current value
- $1,201Base and exercised options
- Potential value (if all options are exercised)
- $1,201
- Parent contract vehicle
- HDEC0509D0011 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2010: $1,201
Total across 1 fiscal year: $1,201
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationKANSAS CITY, MO
UEIHQX9B1RKZT71
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINDEPENDENT AUDITORS
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
- Raytown, Jackson County, Missouri 64133-6408
- Congressional district (place of performance)
- MO-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
- 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
- Feb 17, 2010Base obligation at award: $1,201
- Latest action
- Feb 17, 2010 — Base awardModification 0; obligation change +$1,201
- 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
- $1,201
- Latest action: change in base and all options
- $1,201
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