AWARDDELIVERY ORDERSmall business
Delivery order 0013AID MAINTENANCE CO., INC.
Overview
Award facts
- Net obligations
- $4.66M
- $4,656,824of $4.66M potential value
- Period of performance
- Mar 7, 2008 to Mar 11, 2008
- Ended
- Modifications
- 0
- Latest action Mar 7, 2008
- Contract type
- Delivery order
- PIID 0013
Description of requirement
4TH OPTION PERIOD - IQ WORK
Dates and value
- Award date
- Signed on Mar 7, 2008
- Potential end of performance
- Mar 10, 2008
- Current value
- $4,656,824Base and exercised options
- Potential value (if all options are exercised)
- $4,656,824
- Parent contract vehicle
- N6247202D6947 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $4,656,824
Total across 1 fiscal year: $4,656,824
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 Mar 7, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationPAWTUCKET, RI
UEIPK54U6MMX121
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAID MAINTENANCE CO., INC.
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
- NAVAL STATION NEWPORT
Place of performance
- Place of performance
- Newport, Rhode Island 02840-1712
- Congressional district (place of performance)
- RI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S218SNOW REMOVAL/SALT SERVICE (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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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 7, 2008Base obligation at award: $4,656,824
- Latest action
- Mar 7, 2008 — Base awardModification 0; obligation change +$4,656,824
- 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
- $4,656,824
- Latest action: change in base and all options
- $4,656,824
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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32411