GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0044NATIONAL CART CO INC

Overview

Award facts

Net obligations
$4.25K
$4,249of $4.25K potential value
Period of performance
Mar 30, 2012 to May 4, 2012
Ended
Modifications
0
Latest action Mar 30, 2012
Contract type
Delivery order
PIID 0044

Description of requirement

COVERED CORRALS

Dates and value

Award date
Signed on Mar 30, 2012
Potential end of performance
May 29, 2012
Current value
$4,249Base and exercised options
Potential value (if all options are exercised)
$4,249
Parent contract vehicle
HDEC0409D0010 (IDC, single award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $4,249

Total across 1 fiscal year: $4,249

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT CHARLES, MO
UEIH8U7E1867J93
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNATIONAL CART CO INC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Saint Charles, Missouri 63301-3263
Congressional district (place of performance)
MO-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5440SCAFFOLDING EQUIPMENT AND CONCRETE FORMS (product)

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
5

Solicitation and notices

Solicitation ID
HDEC0409B0003(as reported)

Contract details

Certified cost or pricing data
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

Transaction history

Modification history

Base award
Mar 30, 2012Base obligation at award: $4,249
Latest action
Mar 30, 2012 — Base awardModification 0; obligation change +$4,249
Actions by type
  • Base award1
1 actions recorded, Mar 30, 2012 to Mar 30, 2012; 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
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
$4,249
Latest action: change in base and all options
$4,249

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HDEC04
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC04