AWARDDELIVERY ORDERSmall business
Delivery order 0012NEUSA COMPANIES INC, THE
Overview
Award facts
- Net obligations
- $377.03K
- $377,025of $377.03K potential value
- Period of performance
- Mar 27, 2008 to Apr 28, 2008
- Ended
- Modifications
- 0
- Latest action Mar 27, 2008
- Contract type
- Delivery order
- PIID 0012
Description of requirement
4507181561!POST,FENC
Dates and value
- Award date
- Signed on Mar 27, 2008
- Potential end of performance
- Apr 27, 2008
- Current value
- $377,025Base and exercised options
- Potential value (if all options are exercised)
- $377,025
- Parent contract vehicle
- SPM50005D0176 (IDC, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2008: $377,025
Total across 1 fiscal year: $377,025
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationMYERSTOWN, PA
UEIQ4SXW85ZYN19
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEUSA COMPANIES INC, THE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Myerstown, Lebanon County, Pennsylvania 17067-1514
- Congressional district (place of performance)
- PA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5660FENCING FENCES & GATES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- 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
- Mar 27, 2008Base obligation at award: $377,025
- Latest action
- Mar 27, 2008 — Base awardModification 0; obligation change +$377,025
- 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
- No
- Latest action: change in base and exercised options
- $377,025
- Latest action: change in base and all options
- $377,025
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
- Walsh-Healey Act (materials and supplies)
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM570
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM570