AWARDDELIVERY ORDERSmall business
Delivery order 0017GUAM SUPPORT SERVICES LLC
Overview
Award facts
- Net obligations
- $52.81K
- $52,814of $52.81K potential value
- Period of performance
- Jun 15, 2011 to Oct 31, 2011
- Ended
- Modifications
- 1
- Latest action Jun 15, 2011
- Contract type
- Delivery order
- PIID 0017
Description of requirement
VEHICLE LEASE IDIQ - OPTION PERIOD II
Dates and value
- Award date
- Signed on Oct 11, 2010
- Potential end of performance
- Oct 30, 2011
- Current value
- $52,814Base and exercised options
- Potential value (if all options are exercised)
- $52,814
- Parent contract vehicle
- N4019208D9005 (IDC, single award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2011: $52,814
Total across 1 fiscal year: $52,814
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 Jun 15, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationMONGMONG, GU
UEIJFZ4NLGLKLD6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGUAM SUPPORT SERVICES LLC
Business types and certifications
Women-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MARIANAS
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MARIANAS
Place of performance
- Place of performance
- Santa Rita, Guam County, Guam 96915-1202
- Congressional district (place of performance)
- GU-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W023LEASE-RENT OF VEHICLES-TRAILERS-CYC (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Alternative sourcesAS
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 11, 2010Base obligation at award: $55,735
- Latest action
- Jun 15, 2011 — Other administrative actionModification 1; obligation change -$2,920; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Latest action: change in base and exercised options
- -$2,920
- Latest action: change in base and all options
- -$2,920
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
- Yes
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
- N40192
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40192