AWARDDELIVERY ORDEROther than small business
Delivery order 0016DENNIS REEVE
Overview
Award facts
- Net obligations
- $190.75K
- $190,752of $190.75K potential value
- Period of performance
- Sep 23, 2009 to Dec 31, 2009
- Ended
- Modifications
- 1
- Latest action Sep 23, 2009
- Contract type
- Delivery order
- PIID 0016
Description of requirement
DAILY COMMUTE
Dates and value
- Award date
- Signed on Aug 28, 2009
- Potential end of performance
- Dec 30, 2009
- Current value
- $190,752Base and exercised options
- Potential value (if all options are exercised)
- $190,752
- Parent contract vehicle
- MDA41202D0004 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $190,752
Total across 1 fiscal year: $190,752
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2009. 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
- Firm 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 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 28, 2009Base obligation at award: $153,661
- Latest action
- Sep 23, 2009 — Funding onlyModification 1; obligation change +$37,091; funding only: changes obligations, not scope
- Latest funding action
- Sep 23, 2009 — Funding onlyModification 1; obligation change +$37,091; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- Latest action: change in base and exercised options
- $37,091
- Latest action: change in base and all options
- $37,091
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1280