AWARDDELIVERY ORDERSmall business
Delivery order 0029BLUE CHIP INVENTORY SERVICE NORTHWEST, LLC
Overview
Award facts
- Net obligations
- $6.2K
- $6,195of $6.2K potential value
- Period of performance
- Apr 28, 2014 to May 19, 2014
- Ended
- Modifications
- 0
- Latest action Apr 28, 2014
- Contract type
- Delivery order
- PIID 0029
Description of requirement
IGF::CT::IGF FALLON&MOUNTAIN HOME AFB COMM FY14 INVENTORIES.
Dates and value
- Award date
- Signed on Apr 28, 2014
- Potential end of performance
- Aug 30, 2014
- Current value
- $6,195Base and exercised options
- Potential value (if all options are exercised)
- $6,195
- Parent contract vehicle
- HDEC0509D0001 (IDC, multiple award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2014: $6,195
Total across 1 fiscal year: $6,195
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationEVERETT, WA
UEIE6J6ZXEMG6Y6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBLUE CHIP INVENTORY SERVICE NORTHWEST, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Fort Lee, Prince George County, Virginia 23801-1800
- Congressional district (place of performance)
- VA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- HDEC0508R0004(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Apr 28, 2014Base obligation at award: $6,195
- Latest action
- Apr 28, 2014 — Base awardModification 0; obligation change +$6,195
- 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
- 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
- $6,195
- Latest action: change in base and all options
- $6,195
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- 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
- 97AZ
- Contracting office code
- HDEC05
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC05