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AWARDDELIVERY ORDERSmall business

Delivery order 0010EXCEL BODY WORKS INC

Overview

Award facts

Net obligations
$539
of $539 potential value
Period of performance
Aug 15, 2008 to Oct 10, 2008
Ended
Modifications
0
Latest action Aug 23, 2008
Contract type
Delivery order
PIID 0010

Description of requirement

A013

Dates and value

Award date
Signed on Aug 23, 2008
Potential end of performance
Oct 9, 2008
Current value
$539Base and exercised options
Potential value (if all options are exercised)
$539
Parent contract vehicle
M6700106A1014 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $539

Total across 1 fiscal year: $539

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 23, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationJACKSONVILLE, NC
UEIMLJ8QM4PVAM7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEXCEL BODY WORKS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28547-8368
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2590MISCELLANEOUS VEHICULAR COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
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
Aug 23, 2008Base obligation at award: $539
Latest action
Aug 23, 2008 — Base awardModification 0; obligation change +$539
Actions by type
  • Base award1
1 actions recorded, Aug 23, 2008 to Aug 23, 2008; 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
No
Latest action: change in base and exercised options
$539
Latest action: change in base and all options
$539

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67001
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M93052