AWARDDELIVERY ORDEROther than small business
Delivery order 0039GLOBAL SERVICE & TRADE INC
Overview
Award facts
- Net obligations
- $20.69K
- $20,685of $20.69K potential value
- Period of performance
- Aug 11, 2009 to Aug 11, 2009
- Ended
- Modifications
- 0
- Latest action Aug 11, 2009
- Contract type
- Delivery order
- PIID 0039
Description of requirement
[PIIN: W91B4M-09-A-7003-0039] TENT BPA CALL
Dates and value
- Award date
- Signed on Aug 11, 2009
- Potential end of performance
- Aug 10, 2009
- Current value
- $20,685Base and exercised options
- Potential value (if all options are exercised)
- $20,685
- Parent contract vehicle
- W91B4M09A7003 (IDC, single award) — 46 orders recorded under it
Obligations by fiscal year of action
- FY2009: $20,685
Total across 1 fiscal year: $20,685
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 Aug 11, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationFREDERICKSBURG, VA
UEIPDYRNJH4FNZ3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLOBAL SERVICE & TRADE INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ELE RCC KABUL
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ELE RCC KABUL
Place of performance
- Place of performance
- Afghanistan
Classification and competition
Classification
- Product or service (PSC)
- 8340TENTS AND TARPAULINS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Alternative sourcesAS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Not obtained - waivedW
- 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
Transaction history
Modification history
- Base award
- Aug 11, 2009Base obligation at award: $20,685
- Latest action
- Aug 11, 2009 — Base awardModification 0; obligation change +$20,685
- 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
- Yes
- 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
- $20,685
- Latest action: change in base and all options
- $20,685
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
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91B4M
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91B4M