GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0008CURRY, DAVID CONTRACTOR

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Aug 10, 2010 to Aug 10, 2010
Ended
Modifications
2
Latest action Aug 10, 2010
Contract type
Delivery order
PIID 0008

Description of requirement

BACKHOE RENTAL

Dates and value

Award date
Signed on Sep 11, 2009
Potential end of performance
Aug 9, 2010
Parent contract vehicle
W912P504A0026 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$1,500 (de-obligation)
  • FY2009: $1,500

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCURRY, DAVID CONTRACTOR
LocationKENVIR, KY
UEIKNPWFXK68WU1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCURRY, DAVID CONTRACTOR

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST NASHVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST NASHVILLE

Place of performance

Place of performance
Coldiron, Harlan County, Kentucky 40819-0100
Congressional district (place of performance)
KY-05As reported at the time of the action

Classification and competition

Classification

NAICS
236118RESIDENTIAL REMODELERS
Product or service (PSC)
F108HARZ REMV/CLEAN-UP/DISP/OP (service)

Competition

Extent competed
Not competedC
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm 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 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
Sep 11, 2009Base obligation at award: $1,500
Latest action
Aug 10, 2010 — Funding onlyModification 1; obligation change -$1,500; funding only: changes obligations, not scope
Latest substantive action
Aug 10, 2010 — Terminated for convenienceModification 2
Latest funding action
Aug 10, 2010 — Funding onlyModification 1; obligation change -$1,500; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Terminated for convenience1
3 actions recorded, Sep 11, 2009 to Aug 10, 2010; 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
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

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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
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
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
W912P5
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P5