AWARDDELIVERY ORDERSmall business
Delivery order 0007STURDIVANT, CHRISTINE
Overview
Award facts
- Net obligations
- $396
- of $396 potential value
- Period of performance
- Apr 22, 2008 to May 31, 2008
- Ended
- Modifications
- 0
- Latest action Apr 24, 2008
- Contract type
- Delivery order
- PIID 0007
Description of requirement
REHEARSALS/SUNDAY SERVICES (IAW STATEMEN
Dates and value
- Award date
- Signed on Apr 24, 2008
- Potential end of performance
- May 30, 2008
- Current value
- $396Base and exercised options
- Potential value (if all options are exercised)
- $396
- Parent contract vehicle
- FA469008A0004 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2008: $396
Total across 1 fiscal year: $396
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 Apr 24, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLOVIS, NM
UEITGNNKHF1DFD5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTURDIVANT, CHRISTINE
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4690 28 CONS PKC
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 667100
Place of performance
- Place of performance
- Ellsworth Afb, Meade County, South Dakota 57706-4807
- Congressional district (place of performance)
- SD-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
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
- 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
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 24, 2008Base obligation at award: $396
- Latest action
- Apr 24, 2008 — Base awardModification 0; obligation change +$396
- 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
- $396
- Latest action: change in base and all options
- $396
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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- DoD acquisition program
- Hurricane katrinaZHK
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4690
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F67100