AWARDDELIVERY ORDERSmall business
Delivery order 0004IMACC CORPORATION
Overview
Award facts
- Net obligations
- $15.71K
- $15,708of $15.71K potential value
- Period of performance
- Jan 22, 2008 to Dec 21, 2007
- Ended
- Modifications
- 1
- Latest action Jan 23, 2008
- Contract type
- Delivery order
- PIID 0004
Description of requirement
LOT I BASE YEAR - DRUMS, 55 GALLON
Dates and value
- Award date
- Signed on Nov 30, 2007
- Potential end of performance
- Dec 20, 2007
- Current value
- $15,708Base and exercised options
- Potential value (if all options are exercised)
- $15,708
- Parent contract vehicle
- N0040607D7107 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2008: $15,708
Total across 1 fiscal year: $15,708
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 Jan 23, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORTLAND, OR
UEIEDJGBW7KMFM9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMACC CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- PUGET SOUND NAVAL SHIPYARD IMF
Place of performance
- Place of performance
- Emeryville, Alameda County, California 94608-1982
- Congressional district (place of performance)
- CA-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8110DRUMS AND CANS (product)
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
- 9
Solicitation and notices
- Solicitation ID
- N0040606T1447(as reported)
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 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
Transaction history
Modification history
- Base award
- Nov 30, 2007Base obligation at award: $15,708
- Latest action
- Jan 23, 2008 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- 1700
- Contracting office code
- N00406
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4523A