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AWARDDELIVERY ORDERSmall business

Delivery order 0007INTERIOR BUILDING SUPPLIES INC

Overview

Award facts

Net obligations
$452
of $452 potential value
Period of performance
Mar 1, 2009 to Mar 31, 2009
Ended
Modifications
0
Latest action Apr 29, 2009
Contract type
Delivery order
PIID 0007

Description of requirement

BUILDING SUPPLIES

Dates and value

Award date
Signed on Apr 29, 2009
Potential end of performance
Mar 30, 2009
Current value
$452Base and exercised options
Potential value (if all options are exercised)
$452
Parent contract vehicle
W912CZ08A0005 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $452

Total across 1 fiscal year: $452

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 29, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERIOR BUILDING SUPPLIES INC
LocationDELTA JUNCTION, AK
UEINR4RWS5Q4TK8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERIOR BUILDING SUPPLIES INC

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0413 AQ HQ HQ PARC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6L7 FT GREELY

Place of performance

Place of performance
Fort Greely, Southeast Fairbanks County, Alaska 99731-1000
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
444130HARDWARE STORES
Product or service (PSC)
2590MISCELLANEOUS VEHICULAR COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
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
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
Apr 29, 2009Base obligation at award: $452
Latest action
Apr 29, 2009 — Base awardModification 0; obligation change +$452
Actions by type
  • Base award1
1 actions recorded, Apr 29, 2009 to Apr 29, 2009; each action counted once.

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
Yes
Latest action: change in base and exercised options
$452
Latest action: change in base and all options
$452

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
2100
Contracting office code
W912CZ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91F46