GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0032OUR LADY OF LEBANON MARONITE CHURCH

Overview

Award facts

Net obligations
$3.3K
$3,300of $3.3K potential value
Period of performance
Feb 12, 2010 to Feb 12, 2010
Ended
Modifications
1
Latest action Feb 12, 2010
Contract type
Delivery order
PIID 0032

Description of requirement

CHAPLIN SERVICES

Dates and value

Award date
Signed on Jul 17, 2009
Potential end of performance
Feb 11, 2010
Current value
$3,300Base and exercised options
Potential value (if all options are exercised)
$3,300
Parent contract vehicle
W91QF706A0006 (IDC, single award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $3,300

Total across 1 fiscal year: $3,300

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameOUR LADY OF LEBANON MARONITE CHURCH
LocationWASHINGTON, DC
UEIYM5TGCCMM8Y1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOUR LADY OF LEBANON MARONITE CHURCH

Business types and certifications

Nonprofit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-JB MYER-HENDERSON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0GV HQ USAMDW

Place of performance

Place of performance
Fort Myer, Arlington County, Virginia 22211-1199
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
812210FUNERAL HOMES AND FUNERAL SERVICES
Product or service (PSC)
G002CHAPLAIN SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
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
Contract financing
FAR 52.232-16 progress paymentsA
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
Jul 17, 2009Base obligation at award: $3,300
Latest action
Feb 12, 2010 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 17, 2009 to Feb 12, 2010; each action counted once.

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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QF7
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W74N84