GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0004GILLIAM, ERNEST JR LLC

Overview

Award facts

Net obligations
$75.02K
$75,024of $75.02K potential value
Period of performance
Sep 10, 2010 to Sep 30, 2010
Ended
Modifications
0
Latest action Sep 10, 2010
Contract type
Delivery order
PIID 0004

Description of requirement

PACKING AND CRATING

Dates and value

Award date
Signed on Sep 10, 2010
Potential end of performance
Sep 29, 2010
Current value
$75,024Base and exercised options
Potential value (if all options are exercised)
$75,024
Parent contract vehicle
W91QF608D0002 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $75,024

Total across 1 fiscal year: $75,024

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationBALTIMORE, MD
UEIZ3XXALJF4NL6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT MEADE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT MEADE

Place of performance

Place of performance
Fort George G Meade, Maryland

Classification and competition

Classification

Product or service (PSC)
V003PACKING/CRATING SERVICES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W91QF608T0025(as reported)

Contract details

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 10, 2010Base obligation at award: $75,024
Latest action
Sep 10, 2010 — Base awardModification 0; obligation change +$75,024
Actions by type
  • Base award1
1 actions recorded, Sep 10, 2010 to Sep 10, 2010; each action counted once.

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
Yes
Latest action: change in base and exercised options
$75,024
Latest action: change in base and all options
$75,024

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
Single awardS
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
2100
Contracting office code
W91QF6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91QF6