AWARDDELIVERY ORDERSmall business
Delivery order 0010CLOVER SYSTEMS, LLC
Overview
Award facts
- Net obligations
- $7.8K
- $7,795of $7.8K potential value
- Period of performance
- Jun 5, 2008 to Jun 5, 2008
- Ended
- Modifications
- 0
- Latest action Jun 5, 2008
- Contract type
- Delivery order
- PIID 0010
Description of requirement
CARGO SHIPMENT
Dates and value
- Award date
- Signed on Jun 5, 2008
- Potential end of performance
- Jun 4, 2008
- Current value
- $7,795Base and exercised options
- Potential value (if all options are exercised)
- $7,795
- Parent contract vehicle
- W91QEX07A0006 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2008: $7,795
Total across 1 fiscal year: $7,795
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI, FL
UEIXJ6ALW8CHB88
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCLOVER SYSTEMS, LLC
Business types and certifications
Minority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W4RA USAE SOCSO
Place of performance
- Place of performance
- Doral, Miami-Dade County, Florida 33172-1217
- Congressional district (place of performance)
- FL-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8145SPECIAL SHIPPING & STORAGE CONTAIN (product)
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
- 4
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 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
- Jun 5, 2008Base obligation at award: $7,795
- Latest action
- Jun 5, 2008 — Base awardModification 0; obligation change +$7,795
- 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
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $7,795
- Latest action: change in base and all options
- $7,795
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
- 2100
- Contracting office code
- W91QEX
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W903YB