AWARDDELIVERY ORDERSmall business
Delivery order 0010PREVENTIVE MAINTENANCE SERVICES INC
Overview
Award facts
- Net obligations
- $130.9K
- $130,900of $130.9K potential value
- Period of performance
- Sep 21, 2011 to Aug 31, 2010
- Ended
- Modifications
- 1
- Latest action Sep 21, 2011
- Contract type
- Delivery order
- PIID 0010
Description of requirement
TASK ORDER 0010
Dates and value
- Award date
- Signed on Jun 9, 2010
- Potential end of performance
- Aug 30, 2010
- Current value
- $130,900Base and exercised options
- Potential value (if all options are exercised)
- $130,900
- Parent contract vehicle
- W912P806D0028 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$18 (de-obligation)
- FY2010: $130,918
Total across 2 fiscal years: $130,900
Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 21, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW IBERIA, LA
UEIRYDMVGK9QWL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPREVENTIVE MAINTENANCE SERVICES INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
Place of performance
- Place of performance
- New Orleans, Orleans County, Louisiana 70118-3561
- Congressional district (place of performance)
- LA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J020MAINT-REP OF SHIP & MARINE EQ (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912P805R0036(as reported)
Contract details
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 9, 2010Base obligation at award: $130,918
- Latest action
- Sep 21, 2011 — CloseoutModification 1; obligation change -$18; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$18
- Latest action: change in base and all options
- -$18
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
- Not a manufactured end productC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912P8
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P8