AWARDDELIVERY ORDERSmall business
Delivery order 0019EVERKLEEN ENTERPRISES LLC
Overview
Award facts
- Net obligations
- $1
- of $1 potential value
- Period of performance
- Sep 24, 2008 to Sep 24, 2008
- Ended
- Modifications
- 1
- Latest action Sep 24, 2008
- Contract type
- Delivery order
- PIID 0019
Description of requirement
4507702138!SULFURIC
Dates and value
- Award date
- Signed on May 27, 2008
- Potential end of performance
- Sep 23, 2008
- Current value
- $1Base and exercised options
- Potential value (if all options are exercised)
- $1
- Parent contract vehicle
- SPM41205D4087 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $1
Total across 1 fiscal year: $1
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationONTARIO, CA
UEIURHBBK2Z1GP2
CAGE code1M5U5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEVERKLEEN ENTERPRISES LLC
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Ontario, San Bernardino County, California 91761-8022
- Congressional district (place of performance)
- CA-35As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Small business set aside - totalSBA
- 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
Transaction history
Modification history
- Base award
- May 27, 2008Base obligation at award: $19,533
- Latest action
- Sep 24, 2008 — Other administrative actionModification 3; obligation change -$19,533; 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
- 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
- -$19,533
- Latest action: change in base and all options
- -$19,533
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM412
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM412