AWARDDELIVERY ORDERSmall business
Delivery order 0011FE CRANDALL DISPOSAL INC
Overview
Award facts
- Net obligations
- $2.87K
- $2,867of $2.87K potential value
- Period of performance
- Feb 26, 2014 to Sep 21, 2014
- Ended
- Modifications
- 0
- Latest action Feb 26, 2014
- Contract type
- Delivery order
- PIID 0011
Description of requirement
IGF::OT::IGF REFUSE COLLECTION TO SUPPORT USS SPRINGF
Dates and value
- Award date
- Signed on Feb 26, 2014
- Potential end of performance
- Sep 20, 2014
- Current value
- $2,867Base and exercised options
- Potential value (if all options are exercised)
- $2,867
- Parent contract vehicle
- N4008510D0600 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2014: $2,867
Total across 1 fiscal year: $2,867
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 Feb 26, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEDYARD, CT
UEILAHDCC178CU9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFE CRANDALL DISPOSAL INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- PORTSMOUTH NAVAL SHIPYARD GF
Place of performance
- Place of performance
- Newport, Rhode Island 02840-0010
- Congressional district (place of performance)
- RI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (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
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N4008509R2500
- Notices
- Award Notice posted Sep 8, 2009
- Solicitation posted May 14, 2009
- Presolicitation posted May 13, 2009
- Presolicitation posted May 8, 2009
- Presolicitation posted Apr 15, 2009
- Presolicitation posted Mar 31, 2009
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 26, 2014Base obligation at award: $2,867
- Latest action
- Feb 26, 2014 — Base awardModification 0; obligation change +$2,867
- 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
- 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
- $2,867
- Latest action: change in base and all options
- $2,867
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
- 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
- 1700
- Contracting office code
- N40085
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39040