AWARDDELIVERY ORDERSmall business
Delivery order 0006F. W. DEVITO INC.
Overview
Award facts
- Net obligations
- $10.55K
- $10,551of $10.55K potential value
- Period of performance
- May 24, 2010 to Feb 15, 2010
- Ended
- Modifications
- 1
- Latest action Jun 2, 2010
- Contract type
- Delivery order
- PIID 0006
Description of requirement
WASHED RIVER SAND
Dates and value
- Award date
- Signed on Feb 4, 2010
- Potential end of performance
- Feb 14, 2010
- Current value
- $10,551Base and exercised options
- Potential value (if all options are exercised)
- $10,551
- Parent contract vehicle
- M0026408D0006 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2010: $10,551
Total across 1 fiscal year: $10,551
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTAFFORD, VA
UEID9MHSWE94BM9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyF. W. DEVITO INC.
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-0001
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2320TRUCKS AND TRUCK TRACTORS, WHEELED (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
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- M0026408R0026
- Notices
- Award Notice posted Sep 11, 2008
- Solicitation posted May 30, 2008
- Presolicitation posted May 14, 2008
- Presolicitation posted May 8, 2008
- Presolicitation posted Apr 30, 2008
- Presolicitation posted Apr 30, 2008
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
- Feb 4, 2010Base obligation at award: $10,560
- Latest action
- Jun 2, 2010 — Funding onlyModification 1; obligation change -$9; funding only: changes obligations, not scope
- Latest funding action
- Jun 2, 2010 — Funding onlyModification 1; obligation change -$9; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Yes
- 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
- -$9
- Latest action: change in base and all options
- -$9
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
- 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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00264
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M93038