AWARDDELIVERY ORDEROther than small business
Delivery order 0014DENNIS REEVE
Overview
Award facts
- Net obligations
- $69.11K
- $69,107of $69.11K potential value
- Period of performance
- Aug 25, 2008 to Sep 30, 2008
- Ended
- Modifications
- 0
- Latest action Aug 13, 2008
- Contract type
- Delivery order
- PIID 0014
Description of requirement
DAILY COMMUTE
Dates and value
- Award date
- Signed on Aug 13, 2008
- Potential end of performance
- Sep 29, 2008
- Current value
- $69,107Base and exercised options
- Potential value (if all options are exercised)
- $69,107
- Parent contract vehicle
- MDA41202D0004 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2008: $69,107
Total across 1 fiscal year: $69,107
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameDENNIS REEVE
LocationDEREHAM, UK
UEIVDKERQJAA4T6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDENNIS REEVE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA EUROPE REGION OFFICE
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA EUROPE REGION OFFICE
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- V212MOTOR PASSENGER SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- Not reported
- 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
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 13, 2008Base obligation at award: $69,107
- Latest action
- Aug 13, 2008 — Base awardModification 0; obligation change +$69,107
- 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
- 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
- $69,107
- Latest action: change in base and all options
- $69,107
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 kingdomGBR
- 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
- 97F2
- Contracting office code
- HE1280
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1280