AWARDDELIVERY ORDEROther than small business
Delivery order 0005FREESTONES REMOVALS & STORAGE LTD
Overview
Award facts
- Net obligations
- $11.19K
- $11,188of $11.19K potential value
- Period of performance
- Oct 13, 2008 to Oct 13, 2008
- Ended
- Modifications
- 0
- Latest action Nov 17, 2008
- Contract type
- Delivery order
- PIID 0005
Description of requirement
CROUGHTON DRAYAGE - CALL NO 0005
Dates and value
- Award date
- Signed on Nov 17, 2008
- Potential end of performance
- Oct 12, 2008
- Current value
- $11,188Base and exercised options
- Potential value (if all options are exercised)
- $11,188
- Parent contract vehicle
- FA557008A0006 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2009: $11,188
Total across 1 fiscal year: $11,188
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 17, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRACKLEY, GBR
UEILMB5PUZLLMH3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFREESTONES REMOVALS & STORAGE LTD
Business types and certifications
Foreign-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5570 501 CSW RCO
- Funded by
- Department of Defense
- Department Of The Air Force
- FA5570 501 CSW RCO
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- V119OTHER CARGO AND FREIGHT SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- 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
- Nov 17, 2008Base obligation at award: $11,188
- Latest action
- Nov 17, 2008 — Base awardModification 0; obligation change +$11,188
- 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
- Yes
- Latest action: change in base and exercised options
- $11,188
- Latest action: change in base and all options
- $11,188
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 kingdomGBR
- 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
- 5700
- Contracting office code
- FA5570
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA5570