AWARDDELIVERY ORDERSmall business
Delivery order 0006CANICATTI CARL L AND
Overview
Award facts
- Net obligations
- $11.4K
- $11,402of $11.4K potential value
- Period of performance
- Nov 19, 2008 to Jan 30, 2009
- Ended
- Modifications
- 0
- Latest action Nov 20, 2008
- Contract type
- Delivery order
- PIID 0006
Description of requirement
M - 47TH BCT INFRASTRUCTURE, FT CARSON, CO
Dates and value
- Award date
- Signed on Nov 20, 2008
- Potential end of performance
- Jan 29, 2009
- Current value
- $11,402Base and exercised options
- Potential value (if all options are exercised)
- $11,402
- Parent contract vehicle
- W9128F07A0006 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $11,402
Total across 1 fiscal year: $11,402
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 Nov 20, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOOLER, GA
UEIEB9UTLBQWZP5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCANICATTI CARL L AND
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80913-4603
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219OTHER ARCHITECTS & ENGIN GEN (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Small business set aside - totalSBA
- 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
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 20, 2008Base obligation at award: $11,402
- Latest action
- Nov 20, 2008 — Base awardModification 0; obligation change +$11,402
- 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
- No
- Latest action: change in base and exercised options
- $11,402
- Latest action: change in base and all options
- $11,402
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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Multiple awardM
- 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
- W9128F
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W59XQG