AWARDDELIVERY ORDERSmall business
Delivery order 0015NOXIOUS 4X4, LLC
Overview
Award facts
- Net obligations
- $100K
- $99,999of $100K potential value
- Period of performance
- Sep 29, 2011 to Sep 30, 2012
- Ended
- Modifications
- 1
- Latest action Oct 5, 2011
- Contract type
- Delivery order
- PIID 0015
Description of requirement
CALL ORDER #15-FORT PECK VEGETATION
Dates and value
- Award date
- Signed on Jun 11, 2010
- Potential end of performance
- Sep 29, 2012
- Current value
- $99,999Base and exercised options
- Potential value (if all options are exercised)
- $99,999
- Parent contract vehicle
- W9128F07A0010 (IDC, single award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2010: $99,999
Total across 1 fiscal year: $99,999
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 5, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameNOXIOUS 4X4, LLC
LocationCHINOOK, MT
UEISNV2AQ39TL31
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNOXIOUS 4X4, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
Place of performance
- Place of performance
- Fort Peck, Valley County, Montana 59223-0208
- Congressional district (place of performance)
- MT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)
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
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Jun 11, 2010Base obligation at award: $99,999
- Latest action
- Oct 5, 2011 — Change orderModification 1
- Latest substantive action
- Oct 5, 2011 — Change orderModification 1
- Actions by type
- Base award1
- Change order1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Mfg in U.S.D
- 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
- W9128F
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9128F