AWARDDELIVERY ORDERSmall business
Delivery order 0022BAKER & SONS ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $7.64K
- $7,644of $7.64K potential value
- Period of performance
- Oct 10, 2008 to Nov 14, 2008
- Ended
- Modifications
- 0
- Latest action Oct 13, 2008
- Contract type
- Delivery order
- PIID 0022
Description of requirement
4TH OPTION 15 NOV 07 - 14NOV 08
Dates and value
- Award date
- Signed on Oct 13, 2008
- Potential end of performance
- Nov 13, 2008
- Current value
- $7,644Base and exercised options
- Potential value (if all options are exercised)
- $7,644
- Parent contract vehicle
- W91YTZ04D0008 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $7,644
Total across 1 fiscal year: $7,644
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 Oct 13, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationRALEIGH, NC
UEIHTNAKS6ZAAC8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAKER & SONS ENTERPRISES, INC.
Business types and certifications
Veteran-ownedMinority-ownedSubchapter S corporationCorporation (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 Army
- W40M MRCO EAST
- Funded by
- Department of Defense
- Department Of The Army
- W2L6 WOMACK AMC
Place of performance
- Place of performance
- Fort Bragg, Cumberland County, North Carolina 28307-5000
- Congressional district (place of performance)
- NC-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S222WASTE TREATMENT AND STORAGE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- DADA1503T0075(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Oct 13, 2008Base obligation at award: $7,644
- Latest action
- Oct 13, 2008 — Base awardModification 0; obligation change +$7,644
- 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
- $7,644
- Latest action: change in base and all options
- $7,644
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
- 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
- W91YTZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W36XTM