AWARDDELIVERY ORDERSmall business
Delivery order 0041EDLIN COMPANY INC
Overview
Award facts
- Net obligations
- $45.76K
- $45,760of $45.76K potential value
- Period of performance
- Mar 11, 2008 to May 9, 2008
- Ended
- Modifications
- 0
- Latest action Mar 11, 2008
- Contract type
- Delivery order
- PIID 0041
Description of requirement
81ST RRC(ZONE 2) MAINT & REPAIR CONTRACT
Dates and value
- Award date
- Signed on Mar 11, 2008
- Potential end of performance
- May 8, 2008
- Current value
- $45,760Base and exercised options
- Potential value (if all options are exercised)
- $45,760
- Parent contract vehicle
- W911S105D0021 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2008: $45,760
Total across 1 fiscal year: $45,760
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 Mar 11, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationGROVETOWN, GA
UEIUXSKCKYPLUB9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEDLIN COMPANY INC
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged businessHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC CTR-FT DIX (RC)
- Funded by
- Department of Defense
- Department Of The Army
- W1DC USASA FORT DIX
Place of performance
- Place of performance
- Grovetown, Columbia County, Georgia 30813-3509
- Congressional district (place of performance)
- GA-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z111MAINT-REP-ALT/OFFICE BLDGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W911S105B0005(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
- Mar 11, 2008Base obligation at award: $45,760
- Latest action
- Mar 11, 2008 — Base awardModification 0; obligation change +$45,760
- 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
- 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
- $45,760
- Latest action: change in base and all options
- $45,760
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
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- W91LV2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15RA3