AWARDDELIVERY ORDERSmall business
Delivery order 0007N2IT CONTAINERS, LLC
Overview
Award facts
- Net obligations
- $3.77K
- $3,768of $3.77K potential value
- Period of performance
- Aug 25, 2011 to Aug 25, 2011
- Ended
- Modifications
- 1
- Latest action Aug 25, 2011
- Contract type
- Delivery order
- PIID 0007
Description of requirement
4513929572!DRUM,SHIPPING AND S
Dates and value
- Award date
- Signed on Apr 8, 2010
- Potential end of performance
- Aug 24, 2011
- Current value
- $3,768Base and exercised options
- Potential value (if all options are exercised)
- $3,768
- Parent contract vehicle
- SPM8ED09D5007 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2010: $3,768
Total across 1 fiscal year: $3,768
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIDQM8FLNWJNP3
CAGE code5BN27
Business sizeSmall businessSize at award, per the contracting officer
Parent companyN2IT CONTAINERS, LLC
Business types and certifications
Women-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Houston, Harris County, Texas 77033-1008
- Congressional district (place of performance)
- TX-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8110DRUMS AND CANS (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
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Apr 8, 2010Base obligation at award: $3,768
- Latest action
- Aug 25, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM5E1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM5E1