AWARDDELIVERY ORDERSmall business
Delivery order 0013SCHAMS, RUSSELL J
Overview
Award facts
- Net obligations
- $4.4K
- $4,400of $4.4K potential value
- Period of performance
- Jan 30, 2008 to Feb 6, 2008
- Ended
- Modifications
- 0
- Latest action Jan 30, 2008
- Contract type
- Delivery order
- PIID 0013
Description of requirement
MOVE DOUBLEWIDE TRAILER AT FOB LIBERTY
Dates and value
- Award date
- Signed on Jan 30, 2008
- Potential end of performance
- Feb 5, 2008
- Current value
- $4,400Base and exercised options
- Potential value (if all options are exercised)
- $4,400
- Parent contract vehicle
- W911SA05A0016 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $4,400
Total across 1 fiscal year: $4,400
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 Jan 30, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationLA CROSSE, WI
UEIKNHWKN2CWN67
Business sizeSmall businessSize at award, per the contracting officer
Parent companySCHAMS, RUSSELL J
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FT MCCOY (RC)
- Funded by
- Department of Defense
- Department Of The Army
- W0XY DIRECTOR OF PUBLIC WORKS
Place of performance
- Place of performance
- Fort Mccoy, Monroe County, Wisconsin 54656-5136
- Congressional district (place of performance)
- WI-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V301RELOCATION SERVICES (service)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Jan 30, 2008Base obligation at award: $4,400
- Latest action
- Jan 30, 2008 — Base awardModification 0; obligation change +$4,400
- 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
- $4,400
- Latest action: change in base and all options
- $4,400
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
- 2100
- Contracting office code
- W911SA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W5CD3E