AWARDDELIVERY ORDERSmall business
Delivery order 0031QUALITY FENCE CO, INC
Overview
Award facts
- Net obligations
- $55.57K
- $55,566of $55.57K potential value
- Period of performance
- Aug 4, 2008 to Sep 15, 2008
- Ended
- Modifications
- 0
- Latest action Aug 4, 2008
- Contract type
- Delivery order
- PIID 0031
Description of requirement
INSTALL FENCE IN AREA 53
Dates and value
- Award date
- Signed on Aug 4, 2008
- Potential end of performance
- Sep 14, 2008
- Current value
- $55,566Base and exercised options
- Potential value (if all options are exercised)
- $55,566
- Parent contract vehicle
- DAAD2103D0004 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2008: $55,566
Total across 1 fiscal year: $55,566
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationPINE BLUFF, AR
UEIQ184F2K8VAR5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyQUALITY FENCE CO, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK PBA CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W6QK PBA CONTR OFF
Place of performance
- Place of performance
- White Hall, Jefferson County, Arkansas 71602-9500
- Congressional district (place of performance)
- AR-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y299CONTRUCT/ALL OTHER NON-BLDG FACS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- DAAD2103B0004(as reported)
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 4, 2008Base obligation at award: $55,566
- Latest action
- Aug 4, 2008 — Base awardModification 0; obligation change +$55,566
- 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
- $55,566
- Latest action: change in base and all options
- $55,566
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911RP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911RP