AWARDDELIVERY ORDERSmall business
Delivery order 0009SULLIVAN ENTERPRISES INC
Overview
Award facts
- Net obligations
- $2.30M
- $2,295,328of $2.30M potential value
- Period of performance
- Sep 12, 2008 to Sep 30, 2009
- Ended
- Modifications
- 0
- Latest action Sep 12, 2008
- Contract type
- Delivery order
- PIID 0009
Description of requirement
REPLACE DOORS-ENLISTED BARRACKS
Dates and value
- Award date
- Signed on Sep 12, 2008
- Potential end of performance
- Sep 29, 2009
- Current value
- $2,295,328Base and exercised options
- Potential value (if all options are exercised)
- $2,295,328
- Parent contract vehicle
- DAHA2203D0016 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2008: $2,295,328
Total across 1 fiscal year: $2,295,328
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 Sep 12, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationMAGEE, MS
UEIHNNNYDNT7N15
Business sizeSmall businessSize at award, per the contracting officer
Parent companySULLIVAN ENTERPRISES INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NH USPFO ACTIVITY MS ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NH USPFO ACTIVITY MS ARNG
Place of performance
- Place of performance
- Hattiesburg, Forrest County, Mississippi 39407-1000
- Congressional district (place of performance)
- MS-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- DAHA2203R0007(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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 12, 2008Base obligation at award: $2,295,328
- Latest action
- Sep 12, 2008 — Base awardModification 0; obligation change +$2,295,328
- 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
- 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
- $2,295,328
- Latest action: change in base and all options
- $2,295,328
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9127Q
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9127Q