GovChime
AWARDDOOther than small business

Do 0025GRAEBEL VAN LINES, INC.

Overview

Award facts

Period of performance
May 2, 2008 to Feb 15, 2008
Ended
Modifications
1
Latest action May 7, 2008
Contract type
Do
PIID 0025

Description of requirement

ARMY SALMON MOVE AND SURPLUS

Dates and value

Award date
Signed on Jan 9, 2008
Potential end of performance
May 30, 2008
Parent contract vehicle
MDA94703D0005 (IDC, multiple award) — 8 orders recorded under it

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 May 7, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameGRAEBEL VAN LINES, INC.
LocationAURORA, WI
UEIH3H1L2ER2513
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGRAEBEL HOLDINGS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Washington Headquarters Services
Funded by
  1. Department of Defense
  2. Washington Headquarters Services
  3. WHS/FSD/ECM/CONSTRUCTION MGMT

Place of performance

Place of performance
Arlington, Virginia 22202-3700
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
484210USED HOUSEHOLD AND OFFICE GOODS MOVING
Product or service (PSC)
V301RELOCATION SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HQ003408T0008(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Jan 9, 2008Base obligation at award: $109,281
Latest action
May 7, 2008 — Change orderModification 1; obligation change +$9,601
Latest substantive action
May 7, 2008 — Change orderModification 1; obligation change +$9,601
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jan 9, 2008 to May 7, 2008; each action counted once.

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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$9,601
Latest action: change in base and all options
$9,601

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97F5
Funding office code
HQ0050