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AWARDDELIVERY ORDERSmall business

Delivery order 0010CASS A/C & HEATING

Overview

Award facts

Net obligations
$24.33K
$24,332of $24.33K potential value
Period of performance
Apr 22, 2009 to May 27, 2009
Ended
Modifications
2
Latest action Apr 22, 2009
Contract type
Delivery order
PIID 0010

Description of requirement

FUND ACRN AA

Dates and value

Award date
Signed on Mar 13, 2009
Potential end of performance
May 26, 2009
Current value
$24,332Base and exercised options
Potential value (if all options are exercised)
$24,332
Parent contract vehicle
N4008508A8944 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $24,332

Total across 1 fiscal year: $24,332

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 22, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHESAPEAKE, VA
UEIFEGJKSJS5PN9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCASS A/C & HEATING

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC ATLANTIC

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23709-5000
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J041MAINT-REP OF REFRIGERATION - AC EQ (service)

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
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
Mar 13, 2009Base obligation at award: $17,300
Latest action
Apr 22, 2009 — Supplemental agreement (within scope)Modification 2; obligation change +$2,265
Latest substantive action
Apr 22, 2009 — Supplemental agreement (within scope)Modification 2; obligation change +$2,265
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Mar 13, 2009 to Apr 22, 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
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
Latest action: change in base and exercised options
$2,265
Latest action: change in base and all options
$2,265

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40085
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65236