AWARDDELIVERY ORDERSmall business
Delivery order 0004CAMPBELL'S BOTTLED GAS OF VIRGINIA, INC.
Overview
Award facts
- Net obligations
- $75.37K
- $75,374of $75.37K potential value
- Period of performance
- Nov 8, 2007 to Sep 30, 2008
- Ended
- Modifications
- 0
- Latest action Nov 8, 2007
- Contract type
- Delivery order
- PIID 0004
Description of requirement
PROPANE - 2008
Dates and value
- Award date
- Signed on Nov 8, 2007
- Potential end of performance
- Sep 29, 2008
- Current value
- $75,374Base and exercised options
- Potential value (if all options are exercised)
- $75,374
- Parent contract vehicle
- W91QV106D0001 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $75,374
Total across 1 fiscal year: $75,374
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 Nov 8, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEIRDK6RMHKFME3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAMPBELL'S BOTTLED GAS OF VIRGINIA, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT BELVOIR
- Funded by
- Department of Defense
- Department Of The Army
- W4VN USAG FT BELVOIR
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-5116
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
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 8, 2007Base obligation at award: $75,374
- Latest action
- Nov 8, 2007 — Base awardModification 0; obligation change +$75,374
- 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
- $75,374
- Latest action: change in base and all options
- $75,374
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- Other fuels and lubricantsA8B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QV1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26ABR