AWARDDOSmall business
Do 0039INDEPENDENT AUDITORS
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Feb 20, 2009 to Feb 20, 2009
- Ended
- Modifications
- 1
- Latest action Mar 4, 2009
- Contract type
- Do
- PIID 0039
Description of requirement
CHARLESTON NWS COMMISSARY INVENTORY
Dates and value
- Award date
- Signed on Jan 14, 2009
- Potential end of performance
- Feb 19, 2009
- Parent contract vehicle
- DECA0803D0011 (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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationKANSAS CITY, MO
UEIHQX9B1RKZT71
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINDEPENDENT AUDITORS
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Raytown, Jackson County, Missouri 64133-6406
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R699OTHER ADMINISTRATIVE SUPPORT SVCS (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
- 14
Solicitation and notices
- Solicitation ID
- DECA0803R0002(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
- 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
- Jan 14, 2009Base obligation at award: $4,653
- Latest action
- Mar 4, 2009 — Change orderModification 1; obligation change -$4,653
- Latest substantive action
- Mar 4, 2009 — Change orderModification 1; obligation change -$4,653
- Actions by type
- Base award1
- Change order1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$4,653
- Latest action: change in base and all options
- -$4,653
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- 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
- 97AZ
- Contracting office code
- HDEC05
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC05